| Revenue | DKK 230K | -3% |
| EBITDA | DKK 230K | -3% |
| Net profit | DKK 170K | -4% |
| Total assets | DKK 1,1M | -17% |
| Equity | DKK 976K | -19% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 268 | 250 | 255 | 281 | 303 | 306 | 313 | 228 | 224 | 236 | 219 | 162 | 236 | 230 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 182 | 150 | 126 | 188 | 226 | 221 | 234 | 228 | 224 | 236 | 219 | 162 | 236 | 230 |
| Depreciation & amort. | -100 | -100 | -100 | -100 | -100 | -100 | -100 | -100 | -100 | -100 | -0 | -10 | -10 | -10 |
| EBIT | 82 | 50 | 26 | 88 | 126 | 121 | 134 | 128 | 124 | 136 | 219 | 152 | 226 | 220 |
| Net financials | -35 | -36 | -32 | -30 | -27 | -24 | -22 | -9 | -3 | -5 | -9 | -2 | 1 | -1 |
| Profit before tax | 47 | 14 | -7 | 58 | 99 | 97 | 112 | 119 | 121 | 131 | 210 | 150 | 227 | 218 |
| Tax | 13 | 13 | 1 | 16 | 23 | 23 | 25 | 28 | 29 | 31 | 46 | 34 | 50 | 48 |
| Net profit | 34 | 1 | -8 | 43 | 76 | 74 | 87 | 91 | 91 | 100 | 164 | 116 | 177 | 170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.444 | 1.498 | 1.434 | 1.357 | 1.410 | 1.441 | 1.480 | 1.272 | 1.394 | 1.475 | 1.672 | 1.761 | 1.339 | 1.112 |
| Equity | 793 | 794 | 786 | 829 | 905 | 979 | 1.066 | 1.158 | 1.249 | 1.349 | 1.513 | 1.629 | 1.206 | 976 |
| Long-term debt | 528 | 489 | 445 | 398 | 350 | 299 | 246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 123 | 215 | 203 | 130 | 155 | 163 | 168 | 115 | 145 | 127 | 159 | 132 | 133 | 136 |
| Total debt | 651 | 704 | 648 | 529 | 505 | 462 | 414 | 115 | 145 | 127 | 159 | 132 | 133 | 136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2000 | — | — |
TG Deputy | Deputy | 1980 | — | — |
SD Management | Management | 2011 | — | — |
NA Management | Management | 2013 | — | — |
HB Management | Management | 1980 | — | — |
JR Management | Management | 1980 | — | — |
TB Deputy | Deputy | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hounisen Group ApS | Company | 25.0% | 25.0% | 2023 |
Hans Nikolajsen Holding ApS | Company | 20.0% | 20.0% | 2023 |
ENVIPA EJENDOMSSELSKAB ApS | Company | 20.0% | 20.0% | 2014 |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2016 | |
KEMILA HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
Jette Kristine ApS | Company | 25.0% | 25.0% | 2019 |
Rylo Fiskeri ApS | Company | 25.0% | 25.0% | 2014 |
Hans Allesøe ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Freddy Stendorf Christensen | Management | 0 companies |
| Tage Gram | Deputy | 0 companies |
| Stefan Due | Management | 0 companies |
| Niels Arne Hounisen | Management | 0 companies |
| Hans Berg Madsen | Management | 0 companies |
| John Riis Andersen | Management | 0 companies |
| Thorvald Børsmose | Deputy | 0 companies |
| Gunnar Andreasen | Board of Directors | 0 companies |
| Hans Allesøe Nikolajsen | Board of Directors | 0 companies |
| Gert Skjold Nielsen | Board of Directors | 0 companies |
| Bent Rauhe | Board of Directors | 0 companies |
| Iver Armang Rosenbæk | Chairman | 0 companies |
| Aage Brødsgaard Nikolajsen | Board of Directors | 0 companies |