| Revenue | DKK 2M | -52% |
| EBITDA | DKK 1,7M | -59% |
| Net profit | DKK 3M | -3% |
| Total assets | DKK 87,1M | +3% |
| Equity | DKK 44,7M | +7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 677 | 3.284 | 1.854 | 2.117 | 1.211 | 3.830 | 1.754 | 902 | -231 | 1.448 | 80 | 4.232 | 2.050 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -335 |
| EBITDA | 1.068 | 3.284 | 1.854 | 2.117 | 1.211 | 3.830 | 1.754 | 902 | -231 | 1.448 | 80 | 4.232 | 1.715 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -55 | -82 | -84 | -84 | -84 | -30 | -0 | -0 |
| EBIT | 1.068 | 3.284 | 1.854 | 2.117 | 1.211 | 3.774 | 1.672 | 818 | -315 | 1.364 | 49 | 4.232 | 1.715 |
| Net financials | -1.459 | -954 | -1.136 | -1.492 | -1.397 | 1.118 | 3.374 | 1.088 | 522 | 2.073 | 7.984 | 2.228 | -712 |
| Profit before tax | -391 | 2.331 | 718 | 625 | -187 | 4.892 | 5.047 | 1.906 | 206 | 3.437 | 8.033 | 3.609 | 3.507 |
| Tax | 196 | 579 | 73 | -35 | -61 | 662 | 249 | 34 | -192 | 135 | 887 | 517 | 521 |
| Net profit | -586 | 1.752 | 645 | 659 | -126 | 4.230 | 4.798 | 1.872 | 398 | 3.303 | 7.146 | 3.093 | 2.986 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.726 | 49.301 | 44.315 | 49.343 | 42.957 | 52.689 | 57.724 | 58.528 | 58.403 | 81.960 | 86.131 | 84.334 | 87.057 |
| Equity | 8.587 | 10.339 | 10.984 | 11.643 | 19.217 | 23.446 | 28.244 | 30.116 | 28.181 | 31.483 | 38.629 | 41.722 | 44.708 |
| Long-term debt | 19.334 | 25.340 | 24.785 | 25.668 | 20.618 | 23.081 | 22.311 | 21.773 | 23.946 | 35.669 | 34.836 | 33.752 | 25.009 |
| Short-term debt | 10.492 | 11.957 | 6.908 | 10.152 | 1.304 | 3.680 | 4.438 | 3.901 | 3.661 | 11.944 | 9.912 | 5.736 | 13.683 |
| Total debt | 29.827 | 37.298 | 31.693 | 35.820 | 21.922 | 26.762 | 26.749 | 25.673 | 27.606 | 47.613 | 44.748 | 39.488 | 38.692 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 1974 | — | — |
JB Management | Management | 2023 | — | — |
OH Audit | Audit | 1974 | — | — |
KV Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J-SØRENSEN INVEST ApS | Company | 66.7% | 66.7% | 2023 |
H. SØRENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2026 |
PALLE JOHANSEN HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
H. SØRENSEN INVEST ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Viggo Johansen | Management | 0 companies |
| Jens Brå Sørensen | Management | 0 companies |
| Ove Holbæk | Audit | 0 companies |
| Kaj Viggo Johansen | Management | 0 companies |
| Palle Viggo Johansen | Board of Directors | 0 companies |
| Henning Braa Sørensen | Chairman | 0 companies |
| Olivia Ragnhild Johansen | Board of Directors | 0 companies |
| Solveig Elli Johansen | Board of Directors | 0 companies |