| Revenue | DKK 6,8M | +9% |
| EBITDA | DKK 5,7M | +15% |
| Net profit | DKK 3,1M | +48% |
| Total assets | DKK 49,8M | -8% |
| Equity | DKK 23,5M | +7% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.154 | 6.299 | 5.828 | 6.233 | 6.791 |
| Staff expenses | -923 | -1.139 | -1.399 | -1.260 | -1.071 |
| EBITDA | 5.211 | 5.161 | 4.429 | 4.973 | 5.720 |
| Depreciation & amort. | -1.218 | -737 | -886 | -870 | -803 |
| EBIT | 3.993 | 4.424 | 3.543 | 4.103 | 4.917 |
| Net financials | 435 | -139 | -1.209 | -1.465 | -1.005 |
| Profit before tax | 4.428 | 4.285 | 2.334 | 2.638 | 3.912 |
| Tax | 973 | 934 | 500 | 572 | 851 |
| Net profit | 3.454 | 3.351 | 1.834 | 2.066 | 3.061 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35.742 | 55.788 | 56.736 | 53.835 | 49.774 |
| Equity | 14.738 | 18.089 | 19.923 | 21.989 | 23.453 |
| Long-term debt | 3.040 | 18.913 | 17.638 | 14.401 | 9.337 |
| Short-term debt | 16.051 | 16.463 | 16.926 | 15.084 | 14.920 |
| Total debt | 19.091 | 35.376 | 34.564 | 29.486 | 24.257 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HC Management | Management | 1983 |
| Former (1) | ||
PG | Audit | 1983 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 1996 | |
| Former (3) | ||
| Board of Directors | 1983 – 1996 | |
| Board of Directors | 1983 – 1988 | |
| Board of Directors | 1996 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Georg Kretzschmar | Audit | 0 companies |
| Henrik Christian Mülverstedt Johansen | Management | 0 companies |
| Ann Børker Nielsen | Board of Directors | 0 companies |
| Ute Sieglinde Johansen | Board of Directors | 0 companies |
| Pia Maria Sødequist Hansen | Board of Directors | 0 companies |
| Hans Peter Nordstrøm Nissen | Board of Directors | 0 companies |
| Harald Christian Mülverstedt Johansen | Board of Directors | 0 companies |