| Revenue | DKK 14,6M | +13% |
| EBITDA | DKK 1,9M | +710% |
| Net profit | DKK 1,6M | +669% |
| Total assets | DKK 43,8M | -14% |
| Equity | DKK 33M | -15% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.875 | 12.251 | 6.008 | 6.225 | 10.641 | 11.817 | 12.474 | 11.882 | 13.092 | 12.568 | 11.503 | 11.744 | 12.946 | 14.642 |
| Staff expenses | -0 | -0 | -5.952 | -8.241 | -9.025 | -8.862 | -9.399 | -10.430 | -10.642 | -11.317 | -11.199 | -11.553 | -12.715 | -12.770 |
| EBITDA | 288 | -1.091 | 55 | -2.015 | 1.616 | 2.955 | 3.076 | 1.452 | 2.450 | 1.251 | 304 | 191 | 231 | 1.872 |
| Depreciation & amort. | -0 | -0 | -1.105 | -1.816 | -896 | -858 | -773 | -588 | -458 | -419 | -447 | -431 | -410 | -429 |
| EBIT | 288 | -1.091 | -1.049 | -3.831 | 719 | 2.097 | 2.302 | 865 | 1.992 | 832 | -143 | -240 | -179 | 1.443 |
| Net financials | 145 | 59 | 280 | 574 | 218 | 543 | 733 | 1.094 | 786 | 812 | 1.141 | 2.161 | 504 | 632 |
| Profit before tax | 433 | -1.033 | -769 | -3.257 | 938 | 2.640 | 3.036 | 1.959 | 2.778 | 1.644 | 998 | 1.920 | 324 | 2.075 |
| Tax | 114 | -346 | -152 | -581 | 283 | 595 | 680 | 450 | 621 | 372 | 232 | 436 | 114 | 461 |
| Net profit | 319 | -687 | -618 | -2.676 | 654 | 2.046 | 2.356 | 1.509 | 2.157 | 1.272 | 766 | 1.485 | 210 | 1.614 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.214 | 31.315 | 46.459 | 48.680 | 42.084 | 46.028 | 49.797 | 51.236 | 54.725 | 55.564 | 54.654 | 55.446 | 51.071 | 43.797 |
| Equity | 26.141 | 25.454 | 36.500 | 33.823 | 34.478 | 36.539 | 38.910 | 40.350 | 42.545 | 43.760 | 44.572 | 46.149 | 38.827 | 32.991 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.191 | 5.151 | 9.409 | 14.857 | 7.353 | 8.803 | 10.315 | 10.395 | 11.440 | 10.986 | 9.320 | 8.487 | 11.475 | 10.095 |
| Total debt | 9.191 | 5.151 | 9.409 | 14.857 | 7.353 | 8.803 | 10.315 | 10.395 | 11.440 | 10.986 | 9.320 | 8.487 | 11.475 | 10.095 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 1982 | — | — |
CH Management | Management | 2010 | — | — |
SP Management | Management | 1982 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
ML Management | Management | 2012 | — | — |
TJ Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1982 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Krog Nielsen | Management | 0 companies |
| Claus Heuschmid | Management | 0 companies |
| Søren Peter Leth | Management | 0 companies |
| Roman Hubert Steinhoff | Chief Executive Officer | 0 companies |
| Mark Leslie Hoskins | Management | 0 companies |
| Torben Jensen | Management | 0 companies |
| Fleming Grunnet | Board of Directors | 0 companies |
| Erling Emanuel Christiansen | Board of Directors | 0 companies |
| Hans Magnus Kolby Hansen | Chairman | 0 companies |
| John Jacobsen | Chairman | 0 companies |
| John Dreu | Board of Directors | 0 companies |
| Nicholas Francis Keegan | Board of Directors | 0 companies |
| Andrea Widmann | Board of Directors | 0 companies |
| Robin Howe | Board of Directors | 0 companies |
| Hans Richard Schulz | Chairman | 0 companies |
| Jens Rasmussen | Board of Directors | 0 companies |
| Per Marinus Jacobsen Busk | Board of Directors | 0 companies |
| Dave Sylvester | Board of Directors | 0 companies |
| Patrick August Kamiel Mares | Chairman | 0 companies |
| John Derek Stanley | Chairman | 0 companies |
| Hans Peter Deglow | Board of Directors | 0 companies |
| Jacob Skøt Hoelgaard | Board of Directors | 0 companies |
| Robert Georges Zafari-Esfahani | Chairman | 0 companies |
| Carsten Møller | Board of Directors | 0 companies |
| Charles Havill | Board of Directors | 0 companies |
| David Sidney Regnery | Board of Directors | 0 companies |
| Christian Borg | Board of Directors | 0 companies |
| Tobias Schulte | Chairman | 0 companies |
| Steen Hildebrandt | Board of Directors | 0 companies |
| Almer Tommy Görgen Nilsson | Chairman | 0 companies |