| Revenue | DKK 245K | +2% |
| EBITDA | DKK 245K | +2% |
| Net profit | DKK 118K | -24% |
| Total assets | DKK 3,7M | -14% |
| Equity | DKK 1,6M | -15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69 | 73 | 223 | 233 | 227 | 242 | 220 | 154 | 232 | 202 | 197 | 239 | 245 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 69 | 223 | 266 | 233 | 227 | 242 | 220 | 204 | 232 | 202 | 197 | 239 | 245 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -12 | -12 | -12 | -0 | -0 | -0 | -0 | -47 |
| EBIT | 69 | 223 | 266 | 233 | 227 | 230 | 208 | 192 | 232 | 202 | 197 | 239 | 197 |
| Net financials | -9 | -10 | -120 | -76 | -71 | -23 | -16 | -13 | -8 | -5 | -1 | -40 | -47 |
| Profit before tax | 60 | 213 | 146 | 157 | 156 | 207 | 192 | 179 | 224 | 197 | 195 | 199 | 151 |
| Tax | 15 | 50 | 6 | 28 | 34 | 46 | 42 | 39 | 49 | 43 | 43 | 44 | 33 |
| Net profit | 45 | 163 | 140 | 129 | 121 | 162 | 150 | 140 | 175 | 154 | 152 | 155 | 118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.030 | 3.620 | 3.101 | 3.145 | 3.118 | 3.038 | 3.084 | 3.125 | 3.206 | 4.255 | 4.196 | 4.250 | 3.652 |
| Equity | 241 | 405 | 544 | 673 | 795 | 956 | 1.106 | 1.246 | 1.420 | 1.574 | 1.726 | 1.881 | 1.594 |
| Long-term debt | 510 | 2.788 | 1.305 | 1.250 | 1.534 | 1.449 | 1.362 | 1.276 | 1.192 | 1.107 | 1.838 | 1.791 | 1.706 |
| Short-term debt | 170 | 257 | 1.180 | 1.132 | 672 | 501 | 462 | 424 | 397 | 1.360 | 400 | 330 | 213 |
| Total debt | 680 | 3.044 | 2.485 | 2.382 | 2.206 | 1.949 | 1.824 | 1.700 | 1.589 | 2.467 | 2.237 | 2.120 | 1.919 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 1984 | — | — |
JJ Audit | Audit | 2009 | — | — |
FH Audit | Audit | 1984 | — | — |
HE Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEHS HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Sørensen | Management | 0 companies |
| Jan Juul Buskbjerg | Audit | 0 companies |
| Frede Hjøllund | Audit | 0 companies |
| Henrik Ernst Hestbek Sørensen | Management | 0 companies |