| Revenue | DKK 1,3M | -70% |
| EBITDA | DKK 668K | +221% |
| Net profit | DKK -2,3M | -387% |
| Total assets | DKK 171,7M | +3% |
| Equity | DKK 45,7M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.616 | 2.806 | 3.123 | 3.067 | 3.299 | 3.231 | 3.680 | 3.551 | 4.129 | 4.483 | 5.129 | 4.605 | 4.211 | 1.252 |
| Staff expenses | -403 | -354 | -301 | -298 | -561 | -446 | -498 | -502 | -505 | -342 | -428 | -1.034 | -542 | -589 |
| EBITDA | 5.271 | 4.713 | 4.782 | 3.896 | 4.285 | 4.656 | 4.167 | 3.550 | 3.999 | 10.976 | 12.071 | 2.376 | -551 | 668 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.271 | 4.713 | 4.782 | 3.896 | 4.285 | 4.656 | 4.167 | 3.550 | 3.999 | 10.976 | 12.071 | 2.376 | -551 | 668 |
| Net financials | -1.313 | -392 | -45 | -59 | -72 | -126 | -308 | -439 | -595 | -1.159 | -1.093 | -824 | 1.412 | -3.632 |
| Profit before tax | 3.958 | 4.322 | 4.737 | 3.837 | 4.214 | 4.530 | 3.858 | 3.111 | 3.403 | 9.817 | 10.978 | 1.553 | 861 | -2.965 |
| Tax | 1.002 | 152 | 1.019 | 873 | 971 | 982 | 849 | 599 | 731 | 2.141 | 2.395 | 321 | 58 | -661 |
| Net profit | 2.956 | 4.170 | 3.718 | 2.964 | 3.243 | 3.548 | 3.009 | 2.512 | 2.672 | 7.676 | 8.582 | 1.232 | 803 | -2.303 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89.156 | 93.010 | 96.850 | 99.603 | 102.793 | 139.359 | 140.146 | 141.886 | 166.025 | 184.140 | 191.696 | 191.097 | 165.870 | 171.658 |
| Equity | 26.601 | 30.771 | 34.489 | 37.453 | 40.696 | 44.244 | 47.254 | 49.766 | 52.438 | 60.114 | 68.696 | 69.929 | 48.032 | 45.729 |
| Long-term debt | 48.087 | 53.123 | 52.094 | 51.217 | 50.162 | 63.664 | 79.463 | 78.062 | 94.625 | 101.423 | 100.011 | 98.671 | 95.230 | 96.701 |
| Short-term debt | 7.276 | 2.003 | 2.537 | 2.479 | 2.898 | 21.792 | 3.306 | 3.451 | 6.993 | 8.817 | 7.325 | 6.842 | 7.723 | 14.685 |
| Total debt | 55.363 | 55.126 | 54.631 | 53.697 | 53.059 | 85.456 | 82.768 | 81.513 | 101.617 | 110.240 | 107.337 | 105.513 | 102.953 | 111.386 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1977 | — | — | |
AK Management | Management | 1977 | — | — |
PP Management | Management | 1977 | — | — |
HM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAPI INVEST, AALBORG ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Reg.revisor Finn Kamstrup Larsen | Audit | 0 companies |
| Alice Kristine Pille | Management | 0 companies |
| Preben Pille | Management | 0 companies |
| Hans Mølgaard Andersen | Management | 0 companies |
| Peter Schiøtz | Board of Directors | 0 companies |