| Revenue | DKK 71K | +1% |
| EBITDA | DKK 43K | +114% |
| Net profit | DKK 58K | +117% |
| Total assets | DKK 3,6M | +0% |
| Equity | DKK 2,4M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 629 | -561 | 811 | 717 | 744 | 17 | 101 | 199 | -10 | 312 | 224 | 105 | 70 | 71 |
| Staff expenses | -67 | -70 | -267 | -78 | -77 | -74 | -17 | -1 | -33 | -161 | -1 | -2 | -0 | -0 |
| EBITDA | 562 | -491 | 6.584 | 639 | -3.572 | 225 | -132 | 514 | 468 | -54 | 860 | 362 | -310 | 43 |
| Depreciation & amort. | -0 | -0 | 3.020 | -47 | -257 | 141 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 562 | -491 | 3.564 | 592 | -3.829 | 84 | -132 | 514 | 468 | -54 | 860 | 362 | -310 | 43 |
| Net financials | -439 | -496 | 87 | 71 | -114 | -485 | -130 | -170 | -161 | -82 | -104 | 237 | -24 | 38 |
| Profit before tax | 122 | -38 | 3.651 | 663 | -3.944 | -401 | -262 | 344 | 307 | -137 | 755 | 598 | -333 | 81 |
| Tax | 16 | 3 | 695 | 38 | -1.274 | -101 | -57 | 90 | 73 | 40 | 23 | 77 | 11 | 24 |
| Net profit | 106 | -41 | 2.956 | 625 | -2.670 | -300 | -205 | 254 | 234 | -177 | 733 | 522 | -344 | 58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.809 | 15.765 | 16.158 | 16.259 | 12.138 | 4.538 | 4.384 | 4.584 | 5.205 | 4.826 | 5.427 | 4.324 | 3.629 | 3.615 |
| Equity | 4.060 | 4.110 | 4.450 | 4.575 | 1.605 | 1.305 | 1.101 | 1.355 | 1.589 | 1.412 | 2.144 | 2.666 | 2.323 | 2.380 |
| Long-term debt | 6.906 | -6.799 | 6.687 | 6.497 | 1.708 | 1.607 | 1.559 | 1.508 | 1.981 | 1.919 | 1.856 | 518 | 498 | 483 |
| Short-term debt | 3.561 | -3.759 | 3.857 | 4.033 | 8.825 | 1.626 | 1.725 | 1.721 | 1.635 | 1.495 | 1.426 | 1.140 | 809 | 752 |
| Total debt | 10.468 | -10.559 | 10.544 | 10.530 | 10.533 | 3.233 | 3.284 | 3.229 | 3.617 | 3.414 | 3.282 | 1.658 | 1.307 | 1.235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Founder | Founder | 1989 | — | — |
LS Management | Management | 1989 | — | — |
| Audit | 1989 | — | — | |
BS Founder | Founder | 1989 | — | — |
HM Management | Management | 1989 | — | — |
EL Founder | Founder | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.M. HOLDING. ØSTBIRK ApS | Company | 66.7% | 66.7% | 2008 |
D.M. HOLDING. ØSTBIRK ApS | Company | 20.0% | 20.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Stougaard Andersen | Founder | 0 companies |
| Lis Stougaard | Management | 0 companies |
| Revisorgruppen Interssentskab | Audit | 0 companies |
| Bente Schreiner Stougaard | Founder | 0 companies |
| Henrik Mortensen | Management | 0 companies |
| Ebba Laura Petersen | Founder | 0 companies |