| Revenue | DKK 289K | -44% |
| EBITDA | DKK 289K | +91% |
| Net profit | DKK 68K | -87% |
| Total assets | DKK 5,9M | -1% |
| Equity | DKK 1,9M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 370 | 223 | 395 | 546 | 723 | 657 | 722 | 728 | 780 | 779 | 678 | 513 | 289 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 370 | 261 | 395 | 546 | 315 | 319 | 440 | 425 | 198 | 252 | 230 | 151 | 289 |
| Depreciation & amort. | 27 | -52 | -52 | -52 | -52 | -53 | -52 | -52 | -52 | -52 | -52 | -53 | -104 |
| EBIT | 343 | 210 | 343 | 495 | 263 | 266 | 389 | 374 | 146 | 201 | 178 | 98 | 185 |
| Net financials | -252 | -232 | -259 | -216 | -295 | -197 | -107 | -279 | -137 | -132 | -130 | 563 | -213 |
| Profit before tax | 91 | -22 | 84 | 278 | -32 | 67 | 282 | 95 | 9 | 68 | 48 | 661 | -28 |
| Tax | 23 | 19 | 20 | 66 | -5 | 18 | 79 | 46 | 2 | 30 | 25 | 152 | -97 |
| Net profit | 69 | -41 | 64 | 212 | -27 | 49 | 227 | -22 | -0 | 61 | 45 | 510 | 68 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.954 | 6.166 | 6.222 | 6.320 | 6.086 | 6.019 | 6.051 | 6.377 | 6.175 | 6.125 | 6.012 | 6.019 | 5.938 |
| Equity | 891 | 753 | 817 | 1.029 | 1.003 | 1.051 | 1.278 | 1.256 | 1.256 | 1.317 | 1.362 | 1.872 | 1.941 |
| Long-term debt | 9.250 | 9.423 | 9.155 | 4.426 | 4.505 | 4.357 | 4.123 | 4.369 | 4.233 | 4.095 | 3.956 | 3.158 | 3.366 |
| Short-term debt | 389 | 672 | 796 | 838 | 557 | 588 | 639 | 661 | 591 | 629 | 621 | 916 | 632 |
| Total debt | 5.014 | 5.383 | 5.373 | 5.264 | 5.062 | 4.945 | 4.762 | 5.030 | 4.824 | 4.724 | 4.577 | 4.074 | 3.997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 1984 | — | — |
KH | Audit | 1984 | — | — |
JI Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Hilleberg | Management | 0 companies |
| Knud Henning Pedersen | Audit | 0 companies |
| Jette Irena Oemann Hilleberg | Management | 0 companies |
| Tinna Uhrskov Hilleberg | Board of Directors | 0 companies |
| Daniel Uhrskov Hilleberg | Board of Directors | 0 companies |