| Revenue | DKK 22K | -90% |
| EBITDA | DKK -1,6M | -14% |
| Net profit | DKK -2,3M | -26% |
| Total assets | DKK 6,6M | +29% |
| Equity | DKK -6,7M | -51% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.573 | 9.670 | 6.590 | 5.848 | 7.531 | 4.781 | 1.688 | 397 | 1.702 | 3.254 | 2.309 | 1.630 | 225 | 22 |
| Staff expenses | -4.135 | -5.000 | -5.524 | -5.556 | -4.804 | -3.106 | -2.095 | -2.606 | -2.279 | -2.516 | -2.076 | -2.341 | -1.614 | -1.604 |
| EBITDA | 3.437 | 4.670 | 1.065 | 292 | 2.727 | 1.675 | -407 | -2.209 | -577 | 738 | 233 | -712 | -1.390 | -1.582 |
| Depreciation & amort. | -288 | -138 | -190 | -174 | -218 | -155 | -140 | -72 | -94 | -10 | -18 | -107 | -107 | -107 |
| EBIT | 3.149 | 4.532 | 876 | 117 | 2.509 | 1.520 | -547 | -2.281 | -671 | 727 | 215 | -818 | -1.497 | -1.689 |
| Net financials | 43 | 79 | -75 | -81 | -200 | -191 | -43 | -71 | -90 | -116 | -102 | -194 | -308 | -582 |
| Profit before tax | 3.192 | 4.611 | 801 | 36 | 2.310 | 1.329 | -590 | -2.352 | -760 | 611 | 113 | -1.012 | -1.804 | -2.271 |
| Tax | 808 | 1.165 | 213 | 28 | 519 | 304 | -114 | 97 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.384 | 3.446 | 588 | 8 | 1.791 | 1.025 | -476 | -2.449 | -760 | 611 | 113 | -1.012 | -1.804 | -2.271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.621 | 7.246 | 4.183 | 4.871 | 12.146 | 3.337 | 2.294 | 1.620 | 2.228 | 3.420 | 3.073 | 9.844 | 5.104 | 6.603 |
| Equity | 3.659 | 4.805 | 1.893 | 1.301 | 3.092 | 2.317 | 841 | -1.608 | -2.369 | -1.757 | -1.643 | -2.655 | -4.459 | -6.729 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.005 | 11.733 | 7.336 | 12.231 |
| Short-term debt | 1.961 | 2.441 | 2.290 | 3.570 | 9.054 | 1.020 | 1.453 | 3.228 | 4.597 | 5.178 | 711 | 765 | 2.227 | 1.102 |
| Total debt | 1.961 | 2.441 | 2.290 | 3.570 | 9.054 | 1.020 | 1.453 | 3.228 | 4.597 | 5.178 | 4.716 | 12.498 | 9.563 | 13.333 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1991 | — | — | |
VC Management | Management | 1991 | — | — |
NO Management | Management | 1991 | — | — |
EH | Audit | 1991 | — | — |
PD Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A & O HULTQUIST HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Niels Oluf Hultquist Andersen | Management | 0 companies |
| Erik Halfdan Hultquist | Audit | 0 companies |
| Pernille Dupont | Audit | 0 companies |