| Revenue | DKK 216K | +3% |
| EBITDA | DKK 4K | +170% |
| Net profit | DKK 1K | +118% |
| Total assets | DKK 561K | -2% |
| Equity | DKK 518K | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.564 | 1.609 | 796 | 1.029 | 892 | 545 | 694 | 836 | 599 | 202 | 190 | 168 | 210 | 216 |
| Staff expenses | -641 | -730 | -818 | -635 | -847 | -793 | -767 | -754 | -383 | -164 | -171 | -164 | -215 | -212 |
| EBITDA | 157 | 130 | -123 | 394 | 45 | -249 | -73 | 82 | 216 | 38 | 20 | 3 | -5 | 4 |
| Depreciation & amort. | 68 | 70 | -47 | -37 | -20 | -15 | -5 | -6 | -6 | -2 | -0 | -0 | -0 | -0 |
| EBIT | 89 | 60 | -170 | 357 | 25 | -264 | -78 | 76 | 210 | 36 | 20 | 3 | -5 | 4 |
| Net financials | -9 | -14 | -22 | -14 | -5 | -10 | -15 | -5 | -7 | -4 | -5 | -4 | -2 | -2 |
| Profit before tax | 80 | 46 | -122 | 343 | 26 | -274 | -93 | 71 | 203 | 32 | 15 | -1 | -7 | 2 |
| Tax | 24 | 16 | 35 | 91 | 9 | -56 | -18 | 16 | 45 | 14 | 3 | 0 | -0 | 0 |
| Net profit | 56 | 30 | -157 | 251 | 17 | -218 | -75 | 55 | 158 | 18 | 11 | -1 | -7 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.085 | 1.163 | 1.153 | 996 | 1.079 | 794 | 807 | 856 | 707 | 638 | 562 | 551 | 571 | 561 |
| Equity | 635 | 465 | 308 | 559 | 577 | 358 | 283 | 338 | 496 | 514 | 525 | 524 | 517 | 518 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 437 | 698 | 846 | 437 | 503 | 435 | 524 | 517 | 211 | 124 | 37 | 27 | 54 | 43 |
| Total debt | 437 | 698 | 846 | 437 | 503 | 435 | 524 | 517 | 211 | 124 | 37 | 27 | 54 | 43 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 1989 | — | — |
BM Founder | Founder | 1989 | — | — |
| Audit | 1989 | — | — | |
TA Audit | Audit | 1999 | — | — |
KE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 | |
HEA-GUG HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Nielsen | Management | 0 companies |
| Bruno Mikkelsen | Founder | 0 companies |
| Revisionsfirmaet Nielsen & Christensen | Audit | 0 companies |
| TBG ApS | Audit | 0 companies |
| Knud Erik Kreilgaard | Management | 0 companies |
| Hanne Mellergaard Andersen | Board of Directors | 0 companies |