| Revenue | DKK 1,8M | -11% |
| EBITDA | DKK 59K | -78% |
| Net profit | DKK -7K | -105% |
| Total assets | DKK 650K | +3% |
| Equity | DKK -666K | -1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.439 | 1.580 | 1.922 | 2.592 | 2.222 | 1.866 | 2.131 | 2.346 | 3.613 | 3.073 | 1.168 | 1.966 | 1.755 |
| Staff expenses | -1.615 | -1.777 | -1.812 | -2.152 | -2.152 | -2.032 | -1.850 | -2.130 | -2.346 | -2.371 | -2.135 | -1.704 | -1.696 |
| EBITDA | 798 | -224 | 77 | 440 | 466 | -166 | 281 | 216 | 1.268 | 702 | -967 | 263 | 59 |
| Depreciation & amort. | -0 | -0 | -0 | -36 | -26 | -25 | -23 | -20 | -19 | -36 | -298 | -17 | -17 |
| EBIT | 798 | -224 | 77 | 403 | 440 | -190 | 258 | 196 | 1.248 | 666 | -1.266 | 245 | 42 |
| Net financials | 4 | 12 | 8 | 4 | 4 | -1 | -17 | -3 | -6 | 5 | -30 | -53 | -46 |
| Profit before tax | 802 | -212 | 85 | 407 | 445 | -192 | 242 | 193 | 1.242 | 671 | -1.296 | 192 | -4 |
| Tax | 191 | -52 | 26 | 93 | 100 | -40 | 54 | 44 | 277 | 150 | -284 | 39 | 3 |
| Net profit | 611 | -160 | 59 | 314 | 345 | -151 | 188 | 149 | 965 | 522 | -1.011 | 153 | -7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.290 | 1.379 | 1.175 | 1.375 | 1.826 | 1.492 | 1.958 | 1.857 | 3.886 | 2.771 | 492 | 630 | 650 |
| Equity | — | 635 | 598 | 842 | 1.096 | 855 | 953 | 1.013 | 1.878 | 1.900 | -812 | -658 | -666 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 399 | 744 | 578 | 533 | 730 | 637 | 1.005 | 778 | 2.008 | 849 | 1.303 | 1.289 | 1.315 |
| Total debt | 399 | 744 | 578 | 533 | 730 | 637 | 1.005 | 844 | 2.008 | 849 | 1.303 | 1.289 | 1.315 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Founder | Founder | 2003 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
SØ Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØILUND HOLDING ApS | Company | 100.0% | 100.0% | 2026 |
Sven Øvre Holding ApS | Company | 66.7% | 66.7% | 2019 |
Joakim Hauge Holding ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Mikael Vistrup Nielsen | Founder | 0 companies |
| Dennis Kim Høilund | Chief Executive Officer | 0 companies |
| Sven Øvre | Founder | 0 companies |