| Revenue | DKK 30,4M | -56% |
| EBITDA | DKK 76M | +184% |
| Net profit | DKK 58,1M | +182% |
| Total assets | DKK 1,3B | +2% |
| Equity | DKK 1,1B | +5% |
| Employees | 3 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 55.734 | 62.934 | 74.324 | 81.325 | 72.136 | 71.271 | 68.977 | 64.651 | 70.932 | 70.778 | 71.315 | 68.607 | 69.225 | 30.418 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9.736 | -1.987 | -3.800 | -4.005 | -4.387 | -4.390 | -4.479 | -5.117 | -3.139 | -3.513 | -3.430 | -3.468 | -4.367 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 57.343 | 37.255 | 36.988 | 32.667 | 91.566 | 56.820 | 52.292 | 97.638 | 58.032 | 102.821 | 261.363 | -164.176 | -90.539 | 75.951 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.277 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -193 | -193 | -191 | -112 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 57.343 | 34.978 | 36.988 | 32.667 | 91.566 | 56.820 | 52.292 | 97.638 | 58.032 | 102.821 | 261.170 | -164.369 | -90.730 | 75.839 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.559 | -11.519 | -9.667 | 5.608 | -981 | 3.410 | 1.690 | 4.892 | -10.820 | 21.153 | -16.873 | 50.906 | 206 | -1.336 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 50.783 | 23.459 | 27.321 | 38.275 | 90.585 | 60.230 | 53.982 | 102.530 | 67.211 | 235.152 | 244.297 | -113.462 | -90.525 | 74.503 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 12.899 | 7.071 | 7.129 | 7.357 | 17.022 | 12.151 | 10.794 | 21.715 | 14.786 | 51.670 | 53.745 | -24.955 | -19.762 | 16.378 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 37.884 | 16.388 | 20.192 | 30.919 | 73.563 | 48.079 | 43.188 | 80.814 | 52.425 | 183.482 | 190.552 | -88.507 | -70.762 | 58.125 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.140.370 | 1.150.710 | 1.325.453 | 1.294.708 | 1.225.120 | 1.154.860 | 1.129.077 | 1.134.516 | 1.196.365 | 1.846.815 | 2.015.716 | 1.575.499 | 1.278.418 | 1.305.802 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 550.953 | 567.341 | 587.533 | 618.452 | 692.015 | 740.094 | 783.283 | 864.097 | 916.522 | 1.461.596 | 1.462.148 | 1.373.640 | 1.077.878 | 1.136.003 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 506.409 | 507.220 | 659.141 | 591.816 | 456.163 | 349.988 | 282.696 | 195.084 | 207.812 | 189.061 | 3.033 | 1.460 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.823 | 32.465 | 40.363 | 52.592 | 45.262 | 32.656 | 32.848 | 48.737 | 52.313 | 37.632 | 346.133 | 55.604 | 84.974 | 45.283 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 542.232 | 539.685 | 699.504 | 644.409 | 501.425 | 382.644 | 315.544 | 243.821 | 260.125 | 226.693 | 349.166 | 57.064 | 84.974 | 45.283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2013 | — | — |
HN Management | Management | 1979 | — | — |
TS Management | Management | 1979 | — | — |
HD Management | Management | 2024 | — | — |
TK Audit | Audit | 1979 | — | — |
SS Management | Management | 2024 | — | — |
CE Management | Management | 2025 | — | — |
MK Management | Management | 2022 | — | — |
| Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Otto Hein | Management | 0 companies |
| Harry Nielsen Just | Management | 0 companies |
| Tage Skaaning Nielsen | Management | 0 companies |
| Harry Duncan MacDonald | Management | 0 companies |
| Tommy Kjær Nielsen | Audit | 0 companies |
| Stephan Schmitz | Management | 0 companies |
| Carl Edgar Serge Vøgg | Management | 0 companies |
| Michael Knudsen | Management | 0 companies |
| Statsaut. revisor Emil Lundgaa rd Andersen | Audit | 0 companies |
| Morten Skovfoged Tinggaard | Board of Directors | 0 companies |
| Bo Rygaard | Board of Directors | 0 companies |
| Margit Nielsen | Board of Directors | 0 companies |
| Mogens Flemming Clausen | Board of Directors | 0 companies |
| Nikola Skaaning Nielsen | Board of Directors | 0 companies |
| Kurt Skaaning Nielsen | Board of Directors | 0 companies |
| Jesper Bang | Chairman | 0 companies |
| Torben Eisensøe | Board of Directors | 0 companies |