| Revenue | DKK 113K | +45% |
| EBITDA | DKK 113K | +45% |
| Net profit | DKK -9K | +61% |
| Total assets | DKK 1,7M | +6% |
| Equity | DKK -269K | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 413 | 450 | 484 | 299 | 196 | 82 | -12 | 3 | 40 | 2 | 67 | 62 | 78 | 113 |
| Staff expenses | -565 | -581 | -591 | -463 | -277 | -18 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -152 | -131 | -107 | -164 | -81 | 100 | -12 | 3 | 40 | 2 | 67 | 62 | 78 | 113 |
| Depreciation & amort. | -4 | -4 | -4 | -0 | -0 | -0 | -0 | -0 | -7 | -7 | -9 | -9 | -9 | -9 |
| EBIT | -156 | -135 | -111 | -164 | -81 | 100 | -12 | 3 | 33 | -5 | 58 | 53 | 69 | 104 |
| Net financials | -4 | -4 | -7 | -10 | -13 | -14 | -18 | -23 | -32 | -50 | -71 | -75 | -93 | -113 |
| Profit before tax | -160 | -139 | -118 | -174 | -94 | 87 | -30 | -20 | 1 | -55 | -13 | -22 | -24 | -9 |
| Tax | -35 | -32 | -22 | -24 | -19 | 180 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -125 | -107 | -96 | -150 | -75 | -94 | -30 | -20 | 1 | -55 | -13 | -22 | -24 | -9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 744 | 621 | 532 | 476 | 384 | 81 | 633 | 650 | 764 | 966 | 1.083 | 1.220 | 1.621 | 1.721 |
| Equity | 474 | 319 | 223 | 72 | -3 | -96 | -126 | -146 | -145 | -200 | -213 | -235 | -260 | -269 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 622 | 639 | 687 | 33 | 0 | 1.183 | 0 | 0 |
| Short-term debt | 270 | 302 | 309 | 403 | 387 | 178 | 137 | 156 | 221 | 1.133 | 1.296 | 272 | 1.881 | 1.990 |
| Total debt | 270 | 302 | 309 | 403 | 387 | 178 | 759 | 796 | 909 | 1.166 | 1.296 | 1.455 | 1.881 | 1.990 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 1989 | — | — |
CP Founder | Founder | 1989 | — | — |
PH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
Ejendomshuset HELISA ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Petersen | Management | 0 companies |
| Connie Petersen | Founder | 0 companies |
| Peter Hermanns | Management | 0 companies |