| Revenue | DKK 2,9M | +12% |
| EBITDA | DKK 711K | +548% |
| Net profit | DKK 527K | +2662% |
| Total assets | DKK 2,3M | +31% |
| Equity | DKK 1,7M | +34% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.434 | 5.495 | 6.385 | 7.079 | 4.488 | 3.926 | 2.646 | 2.601 | 1.882 | 2.453 | 3.391 | 2.777 | 2.585 | 2.904 |
| Staff expenses | -2.420 | -2.683 | -2.976 | -3.437 | -4.132 | -4.268 | -3.238 | -3.038 | -2.043 | -2.056 | -2.281 | -2.258 | -2.476 | -2.193 |
| EBITDA | 207 | 133 | 428 | 704 | 356 | -342 | -149 | -437 | -162 | 397 | 1.110 | 519 | 110 | 711 |
| Depreciation & amort. | 81 | 2 | 99 | 37 | -50 | -39 | 222 | -42 | -59 | -54 | -71 | -72 | -83 | -34 |
| EBIT | 126 | 132 | 329 | 667 | 306 | -380 | -370 | -478 | -220 | 343 | 1.039 | 447 | 27 | 677 |
| Net financials | -53 | -11 | -15 | -9 | -8 | -1 | -18 | -9 | -24 | -11 | -3 | -4 | 2 | -1 |
| Profit before tax | 73 | 121 | 314 | 658 | 298 | -381 | -388 | -487 | -245 | 331 | 1.035 | 444 | 29 | 678 |
| Tax | 36 | 25 | 85 | 149 | 78 | -50 | -83 | -105 | -0 | 18 | 233 | 116 | 10 | 152 |
| Net profit | 37 | 96 | 229 | 509 | 220 | -331 | -305 | -382 | -245 | 313 | 803 | 328 | 19 | 527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.190 | 1.384 | 1.724 | 2.106 | 2.141 | 1.450 | 1.257 | 1.527 | 946 | 1.815 | 1.898 | 1.994 | 1.750 | 2.291 |
| Equity | 401 | 400 | 533 | 845 | 965 | 533 | 228 | -154 | 101 | 414 | 1.217 | 1.244 | 1.263 | 1.690 |
| Long-term debt | 36 | 26 | 80 | 156 | 81 | 0 | 0 | 208 | 118 | 75 | 30 | 103 | 25 | 157 |
| Short-term debt | 752 | 957 | 1.111 | 1.105 | 1.095 | 917 | 1.029 | 1.474 | 727 | 1.327 | 637 | 619 | 449 | 437 |
| Total debt | 788 | 983 | 1.191 | 1.261 | 1.176 | 917 | 1.029 | 1.682 | 845 | 1.402 | 667 | 722 | 474 | 595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 1984 | — | — |
BA Management | Management | 2025 | — | — |
JS Management | Management | 1984 | — | — |
AA Audit | Audit | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danhaven Invest ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Arnoldi | Management | 0 companies |
| Birgitte Arnoldi | Management | 0 companies |
| Jørgen Strange Lorenzen | Management | 0 companies |
| Arne Aage Bratholm | Audit | 0 companies |