| Revenue | DKK -19K | -15% |
| EBITDA | DKK -19K | +15% |
| Net profit | DKK 11,4M | +120% |
| Total assets | DKK 32,9M | +21% |
| Equity | DKK 2,6M | +130% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.336 | -363 | 606 | -134 | -84 | -32 | -14 | -13 | -13 | 0 | 0 | 161 | -22 | -19 |
| Staff expenses | -1.488 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.825 | -363 | 606 | -134 | -84 | -32 | -14 | -13 | -13 | -15 | -3 | 161 | -22 | -19 |
| Depreciation & amort. | -1.138 | -1.154 | -1.154 | -13.560 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.963 | -1.517 | -548 | -13.694 | -84 | -32 | -14 | -13 | -13 | -15 | -3 | 161 | -22 | -19 |
| Net financials | -3.239 | 3.961 | -2.137 | -4.097 | -2.062 | 3.305 | -2.058 | 522 | 1.612 | -2.458 | -113 | 4.089 | 3.790 | 10.892 |
| Profit before tax | -7.202 | 2.444 | -2.685 | -17.791 | -2.146 | 3.272 | -2.072 | 509 | 1.599 | -2.474 | -117 | 4.250 | 3.767 | 10.873 |
| Tax | 1.254 | -858 | 125 | 463 | 226 | -60 | 359 | -141 | 114 | 260 | -362 | -918 | -1.395 | -487 |
| Net profit | -8.455 | 3.302 | -2.810 | -18.254 | -2.373 | 3.333 | -2.431 | 650 | 1.485 | -2.734 | 245 | 5.167 | 5.163 | 11.360 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.127 | 32.289 | 31.723 | 16.202 | 14.722 | 15.291 | 14.293 | 15.622 | 15.062 | 14.393 | 16.402 | 21.016 | 27.164 | 32.901 |
| Equity | -3.317 | -18 | -2.828 | -21.080 | -23.457 | -20.125 | -22.549 | -21.898 | -20.428 | -23.163 | -22.912 | -13.932 | -8.754 | 2.596 |
| Long-term debt | 28.428 | 30.417 | 32.662 | 35.277 | 38.150 | 35.371 | 36.812 | 37.489 | 35.459 | 37.526 | 39.294 | 34.928 | 35.897 | 29.918 |
| Short-term debt | 6.016 | 1.889 | 1.889 | 2.006 | 30 | 44 | 30 | 31 | 31 | 30 | 20 | 20 | 21 | 387 |
| Total debt | 34.444 | 32.306 | 34.552 | 37.282 | 38.180 | 35.415 | 36.842 | 37.520 | 35.490 | 37.556 | 39.314 | 34.948 | 35.918 | 30.306 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2007 | — | — |
JJ Management | Management | 2002 | — | — |
RH Audit | Audit | 1974 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SK Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 1974 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ferlov | Management | 0 companies |
| John J Douglas Jr | Management | 0 companies |
| RHB HOLDING A/S | Audit | 0 companies |
| Frederik Sejersdal Uhl Nielsen | Chief Executive Officer | 0 companies |
| Sten Karsten Rasmussen | Management | 0 companies |
| Peter Ferlov | Board of Directors | 0 companies |
| Jørgen Hill-Madsen | Board of Directors | 0 companies |
| Marc William Cleary | Chairman | 0 companies |
| Niels Jørn Assersen | Board of Directors | 0 companies |
| Thomas James La Mantia | Board of Directors | 0 companies |
| Ole Holger Ferlov | Board of Directors | 0 companies |
| Rene Böttrich | Chairman | 0 companies |
| Anne-Marie Helena Brown | Board of Directors | 0 companies |
| Marianne Myrup | Chairman | 0 companies |
| Alfred J Cleary III | Board of Directors | 0 companies |
| Daniel Charles Ryan | Board of Directors | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |