| Revenue | DKK -181K | +304% |
| EBITDA | DKK -582K | -183% |
| Net profit | DKK -3,2M | +15% |
| Total assets | DKK 3,2M | -30% |
| Equity | DKK -15M | -27% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.031 | 9.890 | 10.025 | 12.962 | 56.929 | 1.879 | -81 | -37 | -44 | -123 | -267 | -227 | -45 | -181 |
| Staff expenses | -5.872 | -7.303 | -8.443 | -9.801 | -7.754 | -1.203 | -1 | -100 | -0 | -0 | -0 | -0 | -161 | -355 |
| EBITDA | 2.158 | 2.587 | 1.582 | 3.161 | 49.064 | 788 | -764 | -137 | -44 | -123 | -267 | -227 | -205 | -582 |
| Depreciation & amort. | 177 | -144 | -183 | -175 | -246 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.981 | 2.443 | 1.399 | 2.986 | 48.818 | 788 | -764 | -137 | -44 | -123 | -267 | -227 | -205 | -582 |
| Net financials | -7 | -1 | -20 | 36 | -35 | 2 | 82 | 11 | -2.264 | -4.250 | -2.371 | 301 | -3.400 | -2.582 |
| Profit before tax | 1.974 | 2.442 | 1.379 | 3.023 | 48.783 | 790 | -682 | -132 | -2.308 | -4.396 | -2.638 | 74 | -3.606 | -3.163 |
| Tax | 506 | 613 | 344 | 681 | 10.733 | 174 | -220 | -29 | -9 | 118 | -63 | -56 | 119 | -0 |
| Net profit | 1.468 | 1.829 | 1.035 | 2.342 | 38.050 | 616 | -462 | -103 | -2.299 | -4.513 | -2.575 | 130 | -3.724 | -3.163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.321 | 5.673 | 7.341 | 10.855 | 40.125 | 29.123 | 19.719 | 1.548 | 3.403 | 3.189 | 3.656 | 3.772 | 4.483 | 3.152 |
| Equity | 2.032 | 2.861 | 1.057 | 3.399 | 25.849 | 22.465 | 19.704 | 1.101 | -1.198 | -5.711 | -8.286 | -8.156 | -11.881 | -15.044 |
| Long-term debt | 0 | 0 | 0 | 86 | 11.484 | 0 | 0 | 0 | 4.580 | 6.999 | 8.678 | 8.782 | 10.246 | 8.601 |
| Short-term debt | 2.073 | 2.417 | 6.223 | 6.916 | 342 | 6.657 | 15 | 447 | 21 | 65 | 69 | 61 | 54 | 777 |
| Total debt | 2.073 | 2.417 | 6.223 | 7.002 | 11.826 | 6.657 | 15 | 447 | 4.601 | 7.064 | 8.747 | 8.843 | 10.299 | 9.378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2003 | — | — |
MD Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELBRANDT HOLDING ApS | Company | 66.7% | 66.7% | 2003 |
| Individual | 20.0% | 20.0% | 2021 | |
Oaklun Capital ApS | Company | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Helbrandt | Management | 0 companies |
| Michael Dyrvig Lauritzen | Management | 0 companies |
| Peter Bartram | Chairman | 0 companies |
| Benny Guld | Board of Directors | 0 companies |
| Line Vedel Perlman | Board of Directors | 0 companies |
| Michael Tandrup | Board of Directors | 0 companies |