| Revenue | DKK 2,3M | -51% |
| EBITDA | DKK 1,5M | +81% |
| Net profit | DKK 1,3M | -18% |
| Total assets | DKK 142,3M | +0% |
| Equity | DKK 127,2M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.912 | 2.298 | 1.611 | 1.809 | 2.842 | 3.851 | 4.127 | 4.501 | 4.357 | 4.252 | 3.765 | 4.714 | 2.320 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.876 | 2.273 | 1.581 | 1.779 | 2.812 | 3.821 | 4.097 | 4.471 | 4.327 | 4.222 | 3.735 | 814 | 1.470 |
| Depreciation & amort. | -106 | -151 | -151 | -151 | -151 | -151 | -151 | -151 | -151 | -151 | -151 | -0 | -0 |
| EBIT | 1.771 | 2.123 | 1.431 | 1.628 | 2.662 | 3.671 | 3.946 | 4.320 | 4.177 | 4.071 | 3.584 | 814 | 1.470 |
| Net financials | 121 | 1.016 | 448 | 1.013 | 57 | 528 | -673 | 483 | 306 | 3.343 | -421 | 1.517 | 495 |
| Profit before tax | 1.892 | 3.139 | 1.879 | 2.642 | 2.719 | 4.199 | 3.274 | 4.803 | 4.482 | 7.415 | 3.163 | 2.331 | 1.965 |
| Tax | 489 | 809 | 494 | 672 | 708 | 949 | 745 | 1.082 | 1.011 | 1.656 | 721 | 726 | 652 |
| Net profit | 1.402 | 2.330 | 1.385 | 1.969 | 2.011 | 3.250 | 2.528 | 3.721 | 3.471 | 5.759 | 2.442 | 1.605 | 1.313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.028 | 35.739 | 37.537 | 42.410 | 42.752 | 42.688 | 45.432 | 47.736 | 52.105 | 60.417 | 67.415 | 142.108 | 142.256 |
| Equity | 28.630 | 29.761 | 31.258 | 33.341 | 33.335 | 33.367 | 29.515 | 33.349 | 36.934 | 44.741 | 47.296 | 125.841 | 127.154 |
| Long-term debt | 820 | 913 | 1.090 | 1.213 | 1.248 | 1.719 | 7.761 | 11.512 | 11.799 | 11.989 | 14.824 | 11.474 | 11.698 |
| Short-term debt | 335 | 1.222 | 1.307 | 3.937 | 4.922 | 5.427 | 8.108 | 2.790 | 3.250 | 2.882 | 4.452 | 4.589 | 3.200 |
| Total debt | 1.155 | 2.134 | 2.397 | 5.150 | 6.170 | 7.146 | 15.869 | 14.302 | 15.049 | 14.871 | 19.276 | 16.063 | 14.898 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2018 | — | — |
RB Audit | Audit | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Heinig Hansen | Management | 0 companies |
| Rene Bæch | Audit | 0 companies |