| Revenue | DKK -434K | +64% |
| EBITDA | DKK -434K | -21% |
| Net profit | DKK 3M | -45% |
| Total assets | DKK 162,8M | +8% |
| Equity | DKK 100,6M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.078 | 1.117 | 970 | 844 | 340 | 273 | -25 | -60 | 439 | -105 | -236 | -265 | -434 |
| Staff expenses | -5 | -7 | -4 | -6 | -4 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -642 | 750 | -754 | 112 | -112 | -46 | 1.720 | 835 | 7.439 | 589 | -236 | -360 | -434 |
| Depreciation & amort. | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -645 | 750 | -754 | 112 | -112 | -46 | 1.720 | 835 | 7.439 | 589 | -236 | -360 | -434 |
| Net financials | -11.675 | 2.268 | 346 | 4.659 | 6.788 | 2.939 | 7.147 | 3.739 | 5.130 | 2.318 | -636 | 5.460 | 3.293 |
| Profit before tax | -12.323 | 3.009 | -415 | 4.771 | 6.676 | 2.863 | 8.841 | 4.573 | 12.568 | 2.908 | -1.049 | 5.101 | 2.858 |
| Tax | -334 | -1 | 8 | -0 | -1.510 | 511 | 640 | -160 | 1.005 | -196 | -215 | -393 | -188 |
| Net profit | -11.989 | 3.009 | -423 | 4.771 | 8.185 | 2.353 | 8.201 | 4.733 | 11.563 | 3.104 | -834 | 5.494 | 3.046 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.743 | 37.409 | 35.608 | 26.369 | 37.331 | 42.607 | 48.376 | 50.286 | 77.746 | 76.504 | 84.664 | 150.860 | 162.756 |
| Equity | -10.389 | -7.379 | -7.803 | -3.032 | 5.190 | 7.542 | 15.743 | 20.476 | 32.039 | 35.030 | 34.081 | 97.630 | 100.554 |
| Long-term debt | 10.786 | 10.727 | 13.644 | 10.570 | 9.718 | 9.418 | 8.346 | 8.028 | 7.366 | 6.869 | 6.473 | 6.208 | 5.856 |
| Short-term debt | 29.616 | 33.041 | 28.950 | 17.873 | 22.424 | 25.647 | 24.287 | 21.782 | 36.928 | 34.178 | 43.845 | 47.022 | 56.346 |
| Total debt | 40.402 | 43.768 | 42.594 | 28.443 | 32.142 | 35.065 | 32.633 | 29.810 | 44.294 | 41.047 | 50.317 | 53.230 | 62.202 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Audit | Audit | 1986 | — | — |
MB Management | Management | 1986 | — | — |
HO Founder | Founder | 1986 | — | — |
HF Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Fink-Jensen | Audit | 0 companies |
| Maren Bodil Hansen | Management | 0 companies |
| Holger Oxholm Hansen | Founder | 0 companies |
| Helle Fløjgaard Christensen | Management | 0 companies |
| Leif Kristensen | Board of Directors | 0 companies |
| Per Oxholm Hansen | Board of Directors | 0 companies |