| Revenue | DKK 2M | +0% |
| EBITDA | DKK 1,6M | +0% |
| Net profit | DKK 1,3M | -3% |
| Total assets | DKK 10,8M | -10% |
| Equity | DKK 9M | -16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -465 | 630 | 224 | 492 | 913 | 1.101 | 775 | 825 | 814 | 715 | 748 | 646 | 1.991 | 1.984 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.569 | -309 | -371 | 296 | 687 | 867 | 546 | 580 | 562 | 405 | 429 | 243 | 1.567 | 1.561 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.569 | -309 | -371 | 296 | 687 | 867 | 546 | 580 | 562 | 405 | 429 | 243 | 1.567 | 1.561 |
| Net financials | -227 | -211 | -147 | -267 | -152 | -136 | -141 | -39 | -33 | -33 | 12 | 53 | 189 | 143 |
| Profit before tax | -1.796 | -519 | -518 | 29 | 535 | 731 | 406 | 541 | 529 | 372 | 441 | 296 | 1.756 | 1.704 |
| Tax | -356 | -97 | -151 | -12 | -335 | -0 | -353 | 119 | 117 | 82 | 97 | 65 | 386 | 375 |
| Net profit | -1.440 | -422 | -366 | 41 | 870 | 731 | 758 | 422 | 412 | 290 | 344 | 231 | 1.370 | 1.329 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.254 | 2.808 | 5.041 | 7.019 | 6.892 | 7.406 | 8.921 | 8.988 | 9.394 | 9.754 | 9.491 | 9.681 | 11.944 | 10.754 |
| Equity | -62 | -484 | -850 | 2.191 | 3.061 | 3.792 | 7.550 | 7.972 | 8.384 | 8.675 | 9.019 | 9.251 | 10.621 | 8.950 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 399 | 399 | 385 | 385 | 1.013 | 1.152 |
| Short-term debt | 3.315 | 3.292 | 5.891 | 4.829 | 3.831 | 3.614 | 1.371 | 1.016 | 611 | 680 | 87 | 46 | 132 | 218 |
| Total debt | 3.315 | 3.292 | 5.891 | 4.829 | 3.831 | 3.614 | 1.371 | 1.016 | 1.010 | 1.079 | 472 | 431 | 1.145 | 1.370 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 1998 | — | — |
HL Management | Management | 2011 | — | — |
JR Management | Management | 1996 | — | — |
SF Management | Management | 2005 | — | — |
R- | Audit | 1982 | — | — |
SA Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK LUND HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Jespersen | Management | 0 companies |
| Henrik Lund | Management | 0 companies |
| Jørn Robdrup Pedersen | Management | 0 companies |
| Stanny Falentin Kilde | Management | 0 companies |
| Revisam - K.G. Jensen | Audit | 0 companies |
| Svend Aage Larsen | Management | 0 companies |
| Lotte Kejser | Board of Directors | 0 companies |
| Ole Brøndum Jensen | Chairman | 0 companies |
| Niels Kejser | Chairman | 0 companies |
| Annie Lund | Board of Directors | 0 companies |
| Jeppe Lyngsted Jepsen | Board of Directors | 0 companies |
| Inge-Lise Hussmann | Board of Directors | 0 companies |
| Lasse Buhl Jørgensen | Board of Directors | 0 companies |
| Niels Groth | Board of Directors | 0 companies |
| Karl Otto Jessen | Board of Directors | 0 companies |