| Revenue | DKK 626K | +284% |
| EBITDA | DKK -2,5M | -484% |
| Net profit | DKK -2,2M | -901% |
| Total assets | DKK 14,7M | -20% |
| Equity | DKK 8,1M | -21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 576 | -699 | 637 | 627 | 690 | 663 | 664 | 700 | 1.266 | 486 | 500 | 163 | 626 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -24 | -36 | -36 | -36 | -0 | -0 | -0 | -0 |
| EBITDA | 576 | -699 | 637 | 627 | 690 | 639 | 628 | 664 | 1.230 | 551 | 354 | 650 | -2.494 |
| Depreciation & amort. | 4 | -0 | -23 | -23 | -23 | -23 | -24 | -24 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 572 | -699 | 614 | 604 | 667 | 616 | 604 | 640 | 1.230 | 551 | 354 | 650 | -2.494 |
| Net financials | -201 | -161 | -143 | -124 | -112 | -82 | -77 | -71 | -278 | 482 | 1.089 | -487 | -329 |
| Profit before tax | 371 | -537 | 471 | 480 | 564 | 534 | 527 | 569 | 5.321 | 1.033 | 1.443 | 163 | -2.822 |
| Tax | 96 | -137 | 123 | 120 | 129 | 123 | 121 | 131 | 1.010 | 360 | 318 | -112 | -623 |
| Net profit | 286 | -410 | 357 | 369 | 435 | 411 | 406 | 438 | 4.311 | 673 | 1.126 | 275 | -2.200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.314 | 5.329 | 5.293 | 5.268 | 5.325 | 5.487 | 5.599 | 5.921 | 18.447 | 18.387 | 18.178 | 18.389 | 14.704 |
| Equity | 1.103 | 1.514 | 1.871 | 2.240 | 2.675 | 3.086 | 3.492 | 3.930 | 8.241 | 8.914 | 10.040 | 10.315 | 8.115 |
| Long-term debt | 2.330 | -2.156 | 2.015 | 1.851 | 1.689 | 1.601 | 1.495 | 1.340 | 7.784 | 7.012 | 5.739 | 5.903 | 3.400 |
| Short-term debt | 1.881 | -1.659 | 1.406 | 1.177 | 961 | 800 | 612 | 651 | 1.673 | 1.449 | 1.323 | 1.212 | 2.937 |
| Total debt | 4.211 | -3.815 | 3.422 | 3.028 | 2.650 | 2.401 | 2.107 | 1.991 | 9.457 | 8.460 | 7.062 | 7.115 | 6.337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH | Audit | 1982 | — | — |
EH Management | Management | 2020 | — | — |
KF Management | Management | 2014 | — | — |
AF Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EH 2015 HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
FORNÉ ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Revisor Hans Erikstrøm | Audit | 0 companies |
| Ermin Hamzic | Management | 0 companies |
| Kirsten Forné | Management | 0 companies |
| Allan Forne' | Management | 0 companies |
| Birgitte Forné | Board of Directors | 0 companies |