| Revenue | DKK 377K | -39% |
| EBITDA | DKK -523K | -86% |
| Net profit | DKK 1,1M | +7% |
| Total assets | DKK 44,5M | -13% |
| Equity | DKK 43,9M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.309 | 1.064 | 724 | 1.230 | 1.052 | 1.483 | 1.269 | 1.167 | 937 | 982 | 660 | 621 | 377 |
| Staff expenses | -1.185 | -1.193 | -1.175 | -1.468 | -1.180 | -1.187 | -971 | -781 | -743 | -795 | -782 | -902 | -900 |
| EBITDA | 1.345 | 1.123 | 6.833 | 10.253 | 1.569 | 296 | 298 | 10.598 | 194 | 188 | -122 | -281 | -523 |
| Depreciation & amort. | -266 | -284 | 3.138 | 5.246 | 848 | -130 | -130 | 5.106 | -86 | -86 | -86 | -86 | -77 |
| EBIT | 1.079 | 838 | 3.695 | 5.007 | 721 | 166 | 168 | 5.492 | 108 | 101 | -208 | -367 | -600 |
| Net financials | -3.169 | -10.862 | 407 | 2.721 | 1.437 | 2.485 | 4.824 | 1.993 | 3.464 | -332 | 104 | 1.557 | 1.753 |
| Profit before tax | -2.090 | -10.023 | 4.102 | 7.728 | 2.157 | 2.651 | 4.992 | 7.485 | 3.572 | -230 | -104 | 1.190 | 1.153 |
| Tax | 344 | 626 | 504 | 1.484 | 295 | 74 | 170 | 1.595 | 77 | -492 | 181 | 197 | 86 |
| Net profit | -2.435 | -10.649 | 3.599 | 6.244 | 1.863 | 2.576 | 4.822 | 5.890 | 3.494 | 261 | -286 | 992 | 1.067 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.929 | 60.863 | 59.194 | 60.803 | 62.902 | 68.857 | 74.564 | 74.689 | 80.244 | 76.669 | 57.103 | 51.003 | 44.545 |
| Equity | 22.135 | 11.709 | 15.760 | 22.467 | 24.772 | 27.448 | 32.370 | 38.343 | 41.838 | 42.099 | 41.813 | 42.805 | 43.872 |
| Long-term debt | 25.479 | 25.008 | 24.583 | 23.444 | 12.708 | 25.145 | 24.067 | 18.107 | 19.841 | 18.342 | 7.232 | 3.926 | 0 |
| Short-term debt | 21.914 | 25.132 | 20.150 | 14.226 | 27.316 | 18.205 | 19.836 | 17.877 | 18.272 | 16.228 | 8.058 | 4.272 | 672 |
| Total debt | 44.115 | 47.088 | 41.871 | 34.999 | 37.551 | 41.077 | 41.829 | 35.984 | 38.113 | 34.570 | 15.290 | 8.198 | 672 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2025 | — | — |
NC Management | Management | 1972 | — | — |
| Audit | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEVNS HOLDING A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Philbert Højlund-Hansen | Management | 0 companies |
| Niels Conrad Højlund Hansen | Management | 0 companies |
| L. LARSEN A/S STATSAUTORISEREDE REVISORER | Audit | 0 companies |
| Lone Højlund Hansen | Board of Directors | 0 companies |
| Hanne Højlund Dodd | Chairman | 0 companies |
| Ejvin Hansen | Board of Directors | 0 companies |