| Revenue | DKK 457K | -6% |
| EBITDA | DKK 457K | -6% |
| Net profit | DKK 243K | +29% |
| Total assets | DKK 11,4M | +0% |
| Equity | DKK 3,4M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 836 | 860 | 759 | 549 | 647 | 536 | 469 | 469 | 489 | 493 | 461 | 483 | 457 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 559 | 585 | 477 | 549 | 647 | 536 | 469 | 469 | 489 | 493 | 461 | 483 | 457 |
| Depreciation & amort. | -0 | -322 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 559 | 263 | 477 | 549 | 647 | 536 | 469 | 469 | 489 | 493 | 461 | 483 | 457 |
| Net financials | -1.082 | -55 | -1.429 | -181 | 1.735 | 658 | -262 | -309 | -230 | -155 | 986 | -242 | -144 |
| Profit before tax | -523 | 207 | -952 | 368 | 2.381 | 1.194 | 207 | 160 | 259 | 337 | 1.447 | 241 | 313 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 23 | 89 | 69 | 287 | 53 | 70 |
| Net profit | -523 | 207 | -952 | 368 | 2.381 | 1.194 | 207 | 137 | 170 | 268 | 1.160 | 188 | 243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.285 | 9.577 | 9.962 | 9.612 | 12.213 | 10.775 | 10.791 | 10.990 | 11.085 | 11.250 | 11.350 | 11.350 | 11.350 |
| Equity | -1.953 | -1.746 | -2.698 | -2.330 | 51 | 1.245 | 1.452 | 1.215 | 1.529 | 1.797 | 2.957 | 3.145 | 3.388 |
| Long-term debt | 7.223 | 6.383 | 7.241 | 6.342 | 4.892 | 4.397 | 4.237 | 3.965 | 3.622 | 3.381 | 3.232 | 2.641 | 2.310 |
| Short-term debt | 6.015 | 4.940 | 5.419 | 5.600 | 7.270 | 5.133 | 5.102 | 5.471 | 5.506 | 5.574 | 4.422 | 4.819 | 4.900 |
| Total debt | 13.238 | 11.323 | 12.660 | 11.942 | 12.162 | 9.530 | 9.339 | 9.436 | 9.127 | 8.955 | 7.654 | 7.460 | 7.211 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Founder | Founder | 1987 | — | — |
Rr | Audit | 1987 | — | — |
| Audit | 1993 | — | — | |
MN Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Andersson | Founder | 0 companies |
| Reg. revisor Per Rasmussen | Audit | 0 companies |
| Registreret revisor Orla Bentsen | Audit | 0 companies |
| Marianne Nygaard Færch | Management | 0 companies |