| Revenue | DKK 5,4M | -5% |
| EBITDA | DKK 1,4M | +555% |
| Net profit | DKK 713K | +253% |
| Total assets | DKK 9,2M | -8% |
| Equity | DKK 3,6M | +25% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.400 | 2.070 | 2.707 | 1.878 | 1.853 | 3.174 | 3.786 | 2.648 | 3.636 | 4.712 | 3.185 | 4.914 | 5.649 | 5.391 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 925 | 105 | 690 | 10 | -137 | 1.043 | 1.545 | 380 | 836 | 1.189 | -1.009 | 725 | 215 | 1.409 |
| Depreciation & amort. | -236 | -229 | -331 | -345 | -304 | -295 | -286 | -210 | -171 | -282 | -347 | -373 | -381 | -398 |
| EBIT | 689 | -125 | 359 | -335 | -441 | 748 | 1.259 | 170 | 665 | 907 | -1.356 | 352 | -166 | 1.010 |
| Net financials | -188 | -184 | -192 | -131 | -171 | -172 | -180 | -161 | -160 | -146 | -143 | -281 | -300 | -297 |
| Profit before tax | 501 | -308 | 275 | -466 | -471 | 576 | 1.078 | 8 | 505 | 761 | -1.499 | 71 | -466 | 713 |
| Tax | 125 | -78 | -0 | -0 | -0 | -217 | 238 | 1 | 113 | 168 | -153 | -0 | -0 | -0 |
| Net profit | 375 | -231 | 166 | -466 | -611 | 794 | 840 | 7 | 393 | 593 | -1.346 | 71 | -466 | 713 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.044 | 9.802 | 9.540 | 9.291 | 8.157 | 9.291 | 9.499 | 9.432 | 9.935 | 10.317 | 10.015 | 12.218 | 10.055 | 9.238 |
| Equity | 3.104 | 2.873 | 3.040 | 2.574 | 1.963 | 2.756 | 3.597 | 3.604 | 3.997 | 4.590 | 3.243 | 3.314 | 2.848 | 3.561 |
| Long-term debt | 1.772 | 1.717 | 1.898 | 1.807 | 1.712 | 1.616 | 1.573 | 1.679 | 1.952 | 1.984 | 1.761 | 1.963 | 1.814 | 1.934 |
| Short-term debt | 4.168 | 5.212 | 4.603 | 4.910 | 4.483 | 4.919 | 4.329 | 4.149 | 3.986 | 3.591 | 5.011 | 6.941 | 5.394 | 3.743 |
| Total debt | 5.940 | 6.929 | 6.501 | 6.717 | 6.194 | 6.535 | 5.902 | 5.828 | 5.939 | 5.575 | 6.772 | 8.904 | 7.207 | 5.677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Management | Management | 1982 | — | — |
KH Management | Management | 2018 | — | — |
TH Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IVER HØJGAARD INVEST ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Iver Kristian Højgaard | Management | 0 companies |
| Karen Hastrup | Management | 0 companies |
| Tonny Højgaard | Management | 0 companies |