| Revenue | DKK 13,6M | +4% |
| EBITDA | DKK 5,5M | +25% |
| Net profit | DKK 3,4M | +16% |
| Total assets | DKK 42,7M | -3% |
| Equity | DKK 21,6M | +19% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.418 | 2.178 | 3.473 | 5.145 | 4.015 | 4.989 | 7.546 | 10.236 | 11.341 | 8.443 | 12.825 | 14.143 | 13.019 | 13.571 |
| Staff expenses | -0 | -3.827 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 438 | -1.314 | 465 | 1.342 | 733 | 1.208 | 2.192 | 5.124 | 5.599 | 2.715 | 6.430 | 7.268 | 4.378 | 5.471 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 438 | -1.314 | 465 | 1.342 | 733 | 1.208 | 2.192 | 5.124 | 5.599 | 2.715 | 6.430 | 7.268 | 4.378 | 5.471 |
| Net financials | -801 | -552 | -772 | -486 | -405 | -261 | -249 | -695 | -191 | -337 | -153 | -268 | -597 | -1.037 |
| Profit before tax | -364 | -1.866 | -613 | 1.179 | 440 | 947 | 1.943 | 4.429 | 5.408 | 2.378 | 6.277 | 7.001 | 3.782 | 4.434 |
| Tax | -81 | -289 | -0 | -0 | -0 | 265 | 446 | 993 | 1.139 | 447 | 1.294 | 1.548 | 829 | 1.005 |
| Net profit | -283 | -1.577 | -307 | 856 | 329 | 682 | 1.497 | 3.437 | 4.269 | 1.931 | 4.983 | 5.453 | 2.952 | 3.429 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.104 | 20.120 | 20.417 | 22.975 | 23.989 | 23.764 | 33.223 | 36.617 | 40.456 | 41.991 | 52.771 | 47.329 | 43.999 | 42.724 |
| Equity | 3.485 | 2.908 | 2.601 | 3.457 | 3.785 | 4.468 | 9.135 | 12.571 | 16.841 | 18.771 | 23.754 | 22.207 | 18.159 | 21.589 |
| Long-term debt | 0 | 390 | 0 | 571 | 311 | 0 | 0 | 0 | 0 | 783 | 496 | 514 | 527 | 548 |
| Short-term debt | 20.330 | 16.822 | 17.816 | 18.752 | 19.584 | 18.774 | 23.173 | 22.813 | 22.280 | 20.901 | 26.708 | 22.592 | 23.088 | 18.149 |
| Total debt | 20.330 | 17.212 | 17.816 | 19.323 | 19.895 | 18.774 | 23.173 | 22.813 | 22.280 | 21.683 | 27.204 | 23.106 | 23.615 | 18.697 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1981 | — | — | |
HH Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HVILESMINDE HOLDING ANPARTSSELSKAB | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Krogh & Ronald Statsautoriserede revisorer | Audit | 0 companies |
| Hans Hilmar Dall | Management | 0 companies |
| Trine Dall | Board of Directors | 0 companies |
| Torben Aavang Petersen | Board of Directors | 0 companies |
| Allan Winther-Rasmussen | Board of Directors | 0 companies |
| Vagn Erik Dall | Board of Directors | 0 companies |
| Evald Kristensen | Board of Directors | 0 companies |
| Bent Christensen | Board of Directors | 0 companies |
| Annette Gulman Dall | Board of Directors | 0 companies |