| Revenue | DKK -181K | -1377% |
| EBITDA | DKK -516K | -72% |
| Net profit | DKK 614K | -90% |
| Total assets | DKK 26,4M | -6% |
| Equity | DKK 24,6M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -76 | -270 | -161 | -204 | 49 | 127 | -170 | -331 | -910 | -282 | -108 | -109 | 14 | -181 |
| Staff expenses | -230 | -230 | -229 | -199 | -30 | -30 | -3 | -0 | -0 | -114 | -255 | -264 | -315 | -335 |
| EBITDA | -365 | -569 | -324 | -426 | 19 | 100 | -174 | -331 | -910 | -396 | -363 | -373 | -300 | -516 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -45 | -49 | -49 | -49 | -49 | -49 | -49 | -92 |
| EBIT | -365 | -569 | -324 | -426 | 19 | 100 | -219 | -380 | -959 | -445 | -412 | -422 | -350 | -608 |
| Net financials | 53 | 3.111 | -5.453 | 2.950 | -124 | 2.233 | -5.137 | 162 | 1.759 | 8.361 | 2.302 | 2.639 | 6.137 | 1.104 |
| Profit before tax | -312 | 2.542 | -5.777 | 2.524 | -105 | 2.333 | -5.355 | -218 | 800 | 7.916 | 1.890 | 2.217 | 5.788 | 496 |
| Tax | -441 | -489 | -349 | -207 | -245 | -221 | -243 | -207 | -270 | -145 | -125 | -123 | -86 | -118 |
| Net profit | 129 | 3.032 | -5.428 | 2.731 | 139 | 2.554 | -5.113 | -11 | 1.071 | 8.061 | 2.015 | 2.340 | 5.874 | 614 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.560 | 57.540 | 39.602 | 43.491 | 44.561 | 41.087 | 36.888 | 28.475 | 24.293 | 28.082 | 29.986 | 34.868 | 28.231 | 26.432 |
| Equity | — | 12.144 | 6.716 | 9.447 | 9.586 | 12.141 | 7.028 | 7.017 | 5.735 | 13.796 | 15.811 | 18.151 | 24.024 | 24.639 |
| Long-term debt | 8.470 | 8.470 | 8.470 | 8.470 | 7.000 | 7.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34.977 | 36.926 | 24.417 | 25.574 | 27.974 | 21.946 | 29.833 | 21.432 | 18.535 | 14.270 | 14.165 | 16.715 | 4.177 | 1.756 |
| Total debt | 43.447 | 45.396 | 32.887 | 34.044 | 34.974 | 28.946 | 29.860 | 21.432 | 18.535 | 14.270 | 14.165 | 16.715 | 4.177 | 1.756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2006 | — | — |
LG Founder | Founder | 1986 | — | — |
KB Audit | Audit | 1986 | — | — |
EF Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HC DEVELOPMENT ApS | Company | 33.3% | 10.0% | 2006 |
SUSANNE GJØRUP INVEST ApS | Company | 33.3% | 10.0% | 2006 |
HARTVIG PLANLÆGNING A/S | Company | 15.0% | 66.7% | 2006 |
BAKKE FINANS ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kroghave Hartvig | Management | 0 companies |
| Lars Gjørup | Founder | 0 companies |
| Kim Bjørn Pedersen | Audit | 0 companies |
| Erik Filler Filthuth | Management | 0 companies |