| Revenue | DKK 4,4M | +9% |
| EBITDA | DKK 4,4M | +7% |
| Net profit | DKK 1,8M | +57% |
| Total assets | DKK 90,7M | +3% |
| Equity | DKK 33,1M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 871 | 521 | 514 | 458 | 365 | 408 | 164 | -118 | 2.384 | 3.735 | 3.633 | 4.081 | 4.062 | 4.434 |
| Staff expenses | -0 | -50 | -50 | -54 | -57 | -58 | -59 | -0 | -62 | -64 | -64 | -0 | -0 | -71 |
| EBITDA | 777 | 361 | 390 | 298 | 219 | 269 | 90 | -118 | 2.322 | 3.671 | 3.569 | 4.081 | 4.062 | 4.363 |
| Depreciation & amort. | -663 | -663 | -663 | -668 | -668 | -668 | -166 | -372 | -275 | -268 | -266 | -266 | -266 | -246 |
| EBIT | 114 | -301 | -272 | -371 | -450 | -400 | -76 | -489 | 2.047 | 3.403 | 3.303 | 3.815 | 3.796 | 4.117 |
| Net financials | 345 | 1.149 | 1.734 | 721 | 362 | 30 | -1.600 | -695 | -1.013 | -436 | -356 | -1.802 | -2.351 | -1.772 |
| Profit before tax | 459 | 848 | 1.461 | 351 | -88 | -370 | -1.676 | -1.184 | 1.034 | 2.967 | 2.947 | 2.013 | 1.445 | 2.345 |
| Tax | 484 | 387 | 435 | 221 | -109 | 71 | -1.103 | 72 | 323 | 414 | 846 | 534 | 281 | 516 |
| Net profit | -542 | 461 | 449 | 130 | -86 | -441 | -574 | -1.256 | 711 | 2.553 | 2.101 | 1.479 | 1.164 | 1.829 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.263 | 33.800 | 32.079 | 32.138 | 31.047 | 30.465 | 37.863 | 74.968 | 89.964 | 88.647 | 88.053 | 87.749 | 88.321 | 90.701 |
| Equity | 23.437 | 21.046 | 19.448 | 19.479 | 19.905 | 19.364 | 25.217 | 23.855 | 24.458 | 26.901 | 28.889 | 30.253 | 31.300 | 33.061 |
| Long-term debt | 9.483 | 10.330 | 10.218 | 10.245 | 9.721 | 9.671 | 9.692 | 10.012 | 48.733 | 47.792 | 46.862 | 51.776 | 51.779 | 51.861 |
| Short-term debt | 1.241 | 567 | 607 | 607 | 226 | 235 | 2.861 | 40.936 | 16.286 | 13.421 | 11.539 | 4.867 | 4.446 | 5.034 |
| Total debt | 10.724 | 10.897 | 10.825 | 10.852 | 9.947 | 9.905 | 12.553 | 50.948 | 65.019 | 61.213 | 58.401 | 56.643 | 56.225 | 56.894 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2026 | — | — |
CO Audit | Audit | 1985 | — | — |
JB Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Per Hovgaard Kragh | Management | 0 companies |
| Carl Ole Svendsen | Audit | 0 companies |
| Jens Broen | Audit | 0 companies |
| Henriette Aaholm | Board of Directors | 0 companies |
| Anette Rosenbeck | Board of Directors | 0 companies |