| Revenue | DKK 671K | +109% |
| EBITDA | DKK 634K | +97% |
| Net profit | DKK 587K | +461% |
| Total assets | DKK 2,9M | -44% |
| Equity | DKK 2,8M | +26% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300 | 107 | 254 | 317 | 134 | 364 | 363 | 365 | 392 | 278 | 408 | 355 | 321 | 671 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -37 |
| EBITDA | 300 | 696 | 34 | 160 | -166 | 364 | 363 | 365 | 392 | 278 | 408 | 355 | 321 | 634 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 300 | 696 | 34 | 160 | -166 | 364 | 363 | 365 | 392 | 278 | 408 | 355 | 321 | 634 |
| Net financials | -275 | -33 | -47 | -71 | -91 | -87 | -79 | -70 | -81 | -77 | -68 | -92 | -186 | -112 |
| Profit before tax | 25 | 663 | -13 | 89 | -256 | 123 | 209 | 726 | -390 | 201 | 339 | 264 | 136 | 522 |
| Tax | 6 | 171 | -28 | 23 | -7 | -3 | 52 | 160 | -86 | 44 | 75 | 58 | 31 | -65 |
| Net profit | 19 | 492 | 15 | 66 | -250 | 126 | 157 | 566 | -304 | 157 | 264 | 206 | 105 | 587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.407 | 6.967 | 6.790 | 5.490 | 5.079 | 5.100 | 5.101 | 5.661 | 4.997 | 5.086 | 5.038 | 5.137 | 5.099 | 2.862 |
| Equity | 1.290 | 1.782 | 1.797 | 1.208 | 959 | 1.085 | 1.242 | 1.808 | 1.504 | 1.661 | 1.925 | 2.131 | 2.235 | 2.823 |
| Long-term debt | 4.672 | 4.609 | 4.450 | 3.745 | 3.639 | 3.530 | 3.363 | 3.224 | 3.122 | 2.941 | 2.779 | 2.652 | 2.492 | 0 |
| Short-term debt | 374 | 358 | 401 | 437 | 398 | 435 | 446 | 434 | 329 | 443 | 291 | 309 | 326 | 39 |
| Total debt | 5.047 | 4.968 | 4.851 | 4.182 | 4.037 | 3.965 | 3.809 | 3.657 | 3.451 | 3.384 | 3.071 | 2.961 | 2.818 | 39 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Management | Management | 1981 | — | — |
MF Unofficial title | Unofficial title | 2025 | — | — |
TC Management | Management | 1981 | — | — |
KK Management | Management | 2009 | — | — |
JI Management | Management | 1981 | — | — |
MJ Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HES ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Flemming Pedersen | Management | 0 companies |
| Michael Friis Pedersen | Unofficial title | 0 companies |
| Tage Collier Sommer | Management | 0 companies |
| Kean Kasper Pedersen | Management | 0 companies |
| John Ib Caspersen | Management | 0 companies |
| Martin Jon Pedersen | Management | 0 companies |