| Revenue | DKK -51K | -55% |
| EBITDA | DKK -51K | +55% |
| Net profit | DKK 396K | +142% |
| Total assets | DKK 7,7M | +5% |
| Equity | DKK 7,6M | +5% |
| Employees | 0 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.924 | 68.273 | 53.414 | 24.256 | 377 | 1.264 | 144 | -118 | -101 | -115 | -51 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.847 | -4.199 | -3.168 | -2.110 | -1.084 | -560 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 870 | -4.710 | 2.455 | -3.257 | -707 | 703 | 144 | -118 | -101 | -115 | -51 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8.459 | -5.469 | 2.647 | -731 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -7.589 | -10.179 | -192 | -3.988 | -707 | 703 | 144 | -118 | -101 | -115 | -51 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.862 | 3.370 | -5.902 | 2.170 | 5.279 | 51.226 | 101 | 211 | 178 | -836 | 448 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -16.451 | -6.809 | -6.094 | -1.818 | 4.572 | 51.929 | 244 | 93 | 77 | -952 | 396 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 236 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -16.451 | -6.809 | -6.094 | -1.818 | 4.336 | 51.929 | 244 | 93 | 77 | -952 | 396 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.628 | 72.583 | 34.068 | 27.897 | 32.433 | 8.321 | 8.050 | 8.139 | 8.216 | 7.264 | 7.661 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.273 | 974 | 1.528 | 4.898 | 11.036 | 7.788 | 8.033 | 8.126 | 8.203 | 7.252 | 7.648 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.787 | 36.769 | 5.832 | 3.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.568 | 34.840 | 26.708 | 19.757 | 21.397 | 533 | 17 | 13 | 13 | 13 | 13 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.355 | 71.609 | 32.540 | 22.999 | 21.397 | 533 | 17 | 13 | 13 | 13 | 13 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
HC Management | Management | 1990 | — | — |
| Audit | 1999 | — | — | |
HF Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2019 | |
JUN ApS | Company | 33.3% | 33.3% | 2007 |
CEUN ApS | Company | 33.3% | 33.3% | 2007 |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 33.3% | 33.3% | 1990 | |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2021 | |
HCN ApS | Company | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Christian Uhl Nielsen | Management | 0 companies |
| HAUGBYRD & ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hans Frederik Rasmus Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Steffen Juul | Board of Directors | 0 companies |
| Jens Frederik Uhl Nielsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Erik Nielsen | Board of Directors | 0 companies |
| Niels Henrik Uhl Nielsen | Board of Directors | 0 companies |
| Søren Tyge Sørensen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |