| Revenue | DKK 146,7M | -4% |
| EBITDA | DKK 2,8M | +42% |
| Net profit | DKK 7,1M | +599% |
| Total assets | DKK 2,2B | +1% |
| Equity | DKK 2B | +0% |
| Employees | 60 | — |
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 152.301 | 146.659 |
| Staff expenses | -22.103 | -31.687 |
| EBITDA | 1.977 | 2.802 |
| Depreciation & amort. | -0 | -0 |
| EBIT | 1.977 | 2.802 |
| Net financials | -3.400 | 4.639 |
| Profit before tax | -1.423 | 7.441 |
| Tax | -0 | 346 |
| Net profit | -1.423 | 7.095 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 2.217.670 | 2.237.226 |
| Equity | 1.999.233 | 2.006.335 |
| Long-term debt | 194.672 | 197.940 |
| Short-term debt | 23.765 | 32.951 |
| Total debt | 218.437 | 230.891 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norddjurs Kommune | Company | 50.0% | 50.0% | 2023 |
Syddjurs Kommune | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Kristoffersen | Chief Executive Officer | 0 companies |
| Bjarne Langdahl Riis | Chief Executive Officer | 0 companies |
| Kim Henrik Poulsen | Chief Executive Officer | 0 companies |
| Tina Lykke Andersen | Board of Directors | 0 companies |
| Niels Kåre Christensen | Board of Directors | 0 companies |
| John Daugaard Hansen | Board of Directors | 0 companies |
| Marianne Als Nielsen | Board of Directors | 0 companies |
| Bjørn Jensen | Board of Directors | 0 companies |
| Jørgen Ivar Brus Mikkelsen | Deputy Chairman | 0 companies |
| Anders Stenumgaard Lind | Deputy Chairman | 0 companies |
| Vita Glad Petersen | Board of Directors | 0 companies |
| Ulf Baldrian Kudsk Harbo | Board of Directors | 0 companies |
| Jørgen Andersen | Board of Directors | 0 companies |
| Martin Kjær Damgaard | Board of Directors | 0 companies |
| Svend Aage Astrup | Board of Directors | 0 companies |
| Peter Wilhelm Malbæk | Board of Directors | 0 companies |
| Ulrik Christensen | Board of Directors | 0 companies |
| Peter Mikkelsen | Board of Directors | 0 companies |
| Brian Pedersen | Board of Directors | 0 companies |
| Jens Kannegaard Lundager | Board of Directors | 0 companies |
| Bjarne Bøhl Pedersen | Board of Directors | 0 companies |
| Jan Baarup Jensen | Board of Directors | 0 companies |
| Kristina Rexen Hviid | Board of Directors | 0 companies |
| Klaus Helweg | Board of Directors | 0 companies |
| Søren Harbo Jensen | Board of Directors | 0 companies |
| Mette Refshauge Foged | Chairman | 0 companies |
| Niels Henrik Skov Pedersen | Board of Directors | 0 companies |
| Gunnar Sørensen | Board of Directors | 0 companies |
| Benny Viggo Hammer | Chairman | 0 companies |
| Laila Charlotte Jensen | Board of Directors | 0 companies |
| Lars Erik Sørensen | Board of Directors | 0 companies |
| Bjarke Jensen | Board of Directors | 0 companies |