| Revenue | DKK 1,2M | -34% |
| EBITDA | DKK 10K | -98% |
| Net profit | DKK 6K | -98% |
| Total assets | DKK 1,1M | -27% |
| Equity | DKK 829K | -26% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.501 | 3.384 | 3.801 | 3.132 | 3.292 | 2.709 | 3.096 | 2.474 | 2.925 | 2.962 | 2.078 | 1.895 | 1.242 |
| Staff expenses | -2.341 | -2.326 | -2.416 | -2.319 | -1.991 | -2.135 | -2.143 | -2.103 | -1.861 | -2.171 | -1.491 | -1.295 | -1.139 |
| EBITDA | 711 | 610 | 931 | 296 | 1.058 | 336 | 654 | 97 | 781 | 492 | 311 | 440 | 10 |
| Depreciation & amort. | 89 | 39 | 53 | -71 | -68 | -53 | -126 | -99 | -92 | -91 | -88 | -24 | -0 |
| EBIT | 622 | 571 | 878 | 225 | 990 | 282 | 528 | -2 | 690 | 401 | 224 | 416 | 10 |
| Net financials | -5 | 4 | -0 | 25 | -0 | -3 | -1 | -8 | -9 | -15 | -24 | -0 | -0 |
| Profit before tax | 617 | 537 | 825 | 546 | 990 | 280 | 527 | -10 | 680 | 386 | 200 | 416 | 10 |
| Tax | 167 | 136 | 196 | 52 | 213 | 62 | 120 | 0 | 159 | 92 | 49 | 97 | 3 |
| Net profit | 450 | 401 | 629 | 198 | 777 | 218 | 407 | -10 | 521 | 293 | 151 | 319 | 6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.894 | 4.131 | 4.568 | 2.906 | 3.206 | 2.679 | 3.098 | 4.668 | 2.798 | 2.981 | 3.043 | 1.501 | 1.094 |
| Equity | 2.912 | 500 | 500 | 1.246 | 2.023 | 1.241 | 1.149 | 638 | 1.160 | 953 | 804 | 1.122 | 829 |
| Long-term debt | 73 | 0 | 0 | 0 | 172 | 11 | 55 | 0 | 162 | 100 | 59 | 95 | 0 |
| Short-term debt | 908 | 818 | 820 | 1.659 | 1.011 | 1.427 | 1.894 | 4.030 | 1.476 | 1.928 | 2.180 | 283 | 266 |
| Total debt | 981 | 93 | 146 | 1.659 | 1.183 | 1.438 | 1.950 | 4.030 | 1.639 | 2.028 | 2.239 | 379 | 266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1978 | — | — | |
OH Chief Executive Officer | Chief Executive Officer | 1978 | — | — |
| Audit | 1978 | — | — | |
LM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. H. ISOLERING HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| Ole Hadamer | Chief Executive Officer | 0 companies |
| Jørgen Preben Visbech Kristiansen | Audit | 0 companies |
| Leif Møller Hansen | Chief Executive Officer | 0 companies |
| Yvonne Ann Hansen | Board of Directors | 0 companies |
| Tais Plougmann Hansen | Board of Directors | 0 companies |