| Revenue | DKK 3,7M | +55% |
| EBITDA | DKK 1,1M | +174% |
| Net profit | DKK 871K | +90% |
| Total assets | DKK 5,9M | -7% |
| Equity | DKK 1,5M | +38% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.046 | 1.008 | 1.974 | 3.027 | 2.420 | 2.486 | 4.984 | 1.670 | 3.211 | 3.686 | 3.793 | 2.800 | 2.359 | 3.661 |
| Staff expenses | -1.020 | -961 | -979 | -1.131 | -1.524 | -2.253 | -2.049 | -1.658 | -1.490 | -2.015 | -1.878 | -1.937 | -1.939 | -2.515 |
| EBITDA | 26 | 47 | 995 | 2.023 | 896 | 233 | 2.935 | 12 | 1.720 | 1.671 | 1.914 | 863 | 419 | 1.146 |
| Depreciation & amort. | 37 | 37 | -113 | 63 | -195 | -162 | -165 | -123 | -57 | -57 | -57 | -43 | -53 | -116 |
| EBIT | -11 | 10 | 882 | 1.959 | 701 | 71 | 2.771 | -111 | 1.664 | 1.614 | 1.858 | 820 | 366 | 1.030 |
| Net financials | 20 | 2 | -18 | -29 | 15 | 48 | 84 | 116 | 111 | 139 | 250 | 75 | 227 | 97 |
| Profit before tax | 8 | 12 | 863 | 1.931 | 716 | 120 | 2.855 | 5 | 1.775 | 1.753 | 2.108 | 895 | 592 | 1.127 |
| Tax | 2 | 4 | 208 | 450 | 158 | 27 | 630 | 2 | 393 | 386 | 465 | 200 | 135 | 256 |
| Net profit | 6 | 8 | 655 | 1.480 | 558 | 92 | 2.225 | 3 | 1.383 | 1.367 | 1.643 | 695 | 458 | 871 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.837 | 3.057 | 5.447 | 6.605 | 7.924 | 7.253 | 8.205 | 7.376 | 8.016 | 10.887 | 10.950 | 7.275 | 6.392 | 5.936 |
| Equity | 1.750 | 1.756 | 2.411 | 3.480 | 4.038 | 3.581 | 5.806 | 3.809 | 5.192 | 5.367 | 5.643 | 1.348 | 1.106 | 1.527 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 673 | 70 | 1.510 | 517 | 597 | 332 | 255 | 394 |
| Short-term debt | 1.087 | 1.301 | 3.008 | 3.042 | 3.825 | 3.611 | 1.682 | 3.453 | 1.272 | 4.971 | 4.688 | 5.575 | 4.997 | 3.982 |
| Total debt | 1.087 | 1.301 | 3.008 | 3.042 | 3.825 | 3.611 | 2.355 | 3.523 | 2.782 | 5.488 | 5.285 | 5.907 | 5.252 | 4.375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Audit | Audit | 1976 | — | — |
OH Management | Management | 1976 | — | — |
EH Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SLEJPNER HOLDING ApS | Company | 50.0% | 50.0% | 1998 |
J. Heilmann Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Boris Nordmann | Audit | 0 companies |
| Ole Heilmann | Management | 0 companies |
| Erik Heilmann Rasmussen | Management | 0 companies |
| Susanne Vappe Rasmussen | Board of Directors | 0 companies |
| René Yndal Beck | Board of Directors | 0 companies |
| Per Hansen | Board of Directors | 0 companies |
| Jacob Heilmann Rasmussen | Board of Directors | 0 companies |