| Revenue | DKK 614K | +70% |
| EBITDA | DKK 530K | +91% |
| Net profit | DKK 285K | -4% |
| Total assets | DKK 18M | -2% |
| Equity | DKK 17,6M | +2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 994 | 2.023 | 695 | 938 | 578 | -357 | 28 | 2.687 | 264 | 556 | 1.116 | 361 | 614 |
| Staff expenses | -454 | -461 | -402 | -450 | -125 | -109 | -97 | -105 | -84 | -87 | -96 | -83 | -84 |
| EBITDA | 540 | 1.562 | 293 | 488 | 453 | -466 | -69 | 2.582 | 181 | 469 | 1.021 | 277 | 530 |
| Depreciation & amort. | 92 | 1.343 | 75 | 74 | 63 | -76 | -95 | -106 | -97 | -100 | -103 | -155 | -218 |
| EBIT | 448 | 219 | 219 | 414 | 390 | -542 | -164 | 2.475 | 83 | 369 | 918 | 123 | 313 |
| Net financials | -122 | -71 | -35 | -55 | -2 | 27 | 1.836 | 76 | 330 | 300 | 272 | 260 | 52 |
| Profit before tax | 326 | 148 | 184 | 359 | 388 | -514 | 1.672 | 2.552 | 413 | 669 | 1.189 | 383 | 364 |
| Tax | 70 | -2 | 7 | 76 | 66 | -139 | -75 | 545 | 94 | 148 | 264 | 86 | 80 |
| Net profit | 256 | 150 | 177 | 283 | 322 | -375 | 1.747 | 2.006 | 320 | 520 | 925 | 297 | 285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.156 | 16.116 | 16.323 | 16.574 | 16.541 | 15.967 | 13.323 | 17.244 | 16.186 | 16.656 | 17.755 | 18.328 | 18.029 |
| Equity | 10.988 | 11.138 | 11.382 | 11.675 | 11.903 | 11.533 | 13.280 | 15.287 | 15.606 | 16.127 | 17.052 | 17.348 | 17.633 |
| Long-term debt | 4.665 | 4.565 | 4.399 | 4.210 | 4.064 | 3.818 | 0 | 0 | 0 | 0 | 0 | 141 | 141 |
| Short-term debt | 425 | 344 | 474 | 618 | 499 | 616 | 42 | 1.394 | 140 | 214 | 460 | 728 | 130 |
| Total debt | 5.090 | 4.909 | 4.873 | 4.827 | 4.562 | 4.434 | 42 | 1.394 | 140 | 214 | 460 | 869 | 271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2007 | — | — |
PT Management | Management | 1975 | — | — |
KS Management | Management | 2023 | — | — |
JC Management | Management | 2015 | — | — |
HC Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2007 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1975 | — | — | |
| Deputy Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordjyllandsfonden | Company | 5.0% | 0.0% | 1993 |
DET DANSKE HEDESELSKAB | Company | 5.0% | 0.0% | 2014 |
HENRIK HOUGAARD INVEST ApS | Company | 5.0% | 0.0% | 2016 |
Skaarupgaard ApS | Company | 5.0% | 0.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Peder Toftgaard Gregersen | Management | 0 companies |
| Peter Timmermann Mortensen | Management | 0 companies |
| Karl-Erik Slynge | Management | 0 companies |
| Jens Christian Kringelholt | Management | 0 companies |
| Hans Christian Leerskov | Management | 0 companies |
| Oluf Ussing Jepsen | Board of Directors | 0 companies |
| Kay Lindegaard | Board of Directors | 0 companies |
| Søren Krøgh Risager | Board of Directors | 0 companies |
| Jørgen Baltzer | Board of Directors | 0 companies |
| Bente Marckstrøm Jensen | Board of Directors | 0 companies |
| Lars Vandkjær | Board of Directors | 0 companies |
| Troels Aage Holst | Board of Directors | 0 companies |
| Lars Fogh-Andersen | Chairman | 0 companies |
| Christian Als | Chairman | 0 companies |
| Jens Peter Skovsgaard | Deputy Chairman | 0 companies |
| Henrik Hougaard | Chairman | 0 companies |
| Hans Erik Olesen | Board of Directors | 0 companies |
| Jens Laage Nielsen | Deputy Chairman | 0 companies |