| Revenue | DKK 502K | +79% |
| EBITDA | DKK -6K | +96% |
| Net profit | DKK -7K | +96% |
| Total assets | DKK 500K | -2% |
| Equity | DKK -831K | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 685 | 682 | 437 | 665 | 529 | 731 | 745 | 898 | 633 | 288 | 725 | 280 | 502 |
| Staff expenses | -660 | -579 | -571 | -563 | -599 | -594 | -777 | -759 | -690 | -721 | -719 | -429 | -508 |
| EBITDA | 25 | 103 | -134 | 102 | -70 | 137 | -32 | 139 | -56 | -434 | 6 | -150 | -6 |
| Depreciation & amort. | -28 | -21 | -0 | -14 | -84 | -106 | -55 | -55 | -6 | -0 | -0 | -0 | -0 |
| EBIT | -4 | 82 | -134 | 88 | -154 | 31 | -87 | 85 | -62 | -434 | 6 | -150 | -6 |
| Net financials | 17 | 15 | 4 | -31 | -16 | -28 | -48 | -23 | -17 | -19 | 1 | -1 | -0 |
| Profit before tax | 13 | 96 | -130 | 57 | -171 | 3 | -135 | 61 | -80 | -453 | 7 | -151 | -7 |
| Tax | 5 | 24 | -30 | 13 | -34 | 2 | -10 | 23 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 8 | 72 | -100 | 44 | -136 | 1 | -125 | 38 | -80 | -453 | 7 | -151 | -7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 709 | 639 | 376 | 906 | 774 | 854 | 661 | 1.263 | 1.383 | 813 | 689 | 511 | 500 |
| Equity | 128 | 130 | 30 | 74 | -62 | -61 | -186 | -148 | -228 | -681 | -674 | -825 | -831 |
| Long-term debt | 0 | 0 | 0 | 317 | 242 | 112 | 83 | 53 | 0 | 0 | 0 | 1.068 | 1.124 |
| Short-term debt | 566 | 497 | 345 | 499 | 595 | 793 | 764 | 1.358 | 1.611 | 1.494 | 1.363 | 268 | 207 |
| Total debt | 566 | 497 | 345 | 816 | 837 | 906 | 847 | 1.411 | 1.611 | 1.494 | 1.363 | 1.336 | 1.331 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
JF Founder | Founder | 2002 | — | — |
PA Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HCI HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jane Freese | Founder | 0 companies |
| Palle Aarøe Freese | Management | 0 companies |