| Revenue | DKK 6,2M | +135% |
| EBITDA | DKK 1,1M | +20268% |
| Net profit | DKK 750K | +460% |
| Total assets | DKK 4,3M | -4% |
| Equity | DKK 2,9M | +34% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.500 | 5.017 | 4.505 | 4.309 | 4.750 | 4.269 | 4.475 | 5.048 | 2.638 | 6.206 |
| Staff expenses | -4.226 | -4.198 | -3.977 | -4.464 | -4.469 | -3.794 | -3.584 | -3.501 | -2.632 | -5.108 |
| EBITDA | 1.274 | 819 | 528 | -155 | 281 | 476 | 891 | 1.547 | 5 | 1.097 |
| Depreciation & amort. | -183 | -135 | -206 | -207 | -200 | -212 | -174 | -135 | -146 | -146 |
| EBIT | 1.091 | 685 | 322 | -362 | 81 | 264 | 717 | 1.412 | -141 | 951 |
| Net financials | -119 | -104 | -151 | -150 | -152 | -145 | -118 | -63 | -67 | -55 |
| Profit before tax | 972 | 580 | 171 | -511 | -71 | 119 | 600 | 1.350 | -208 | 896 |
| Tax | 243 | 146 | 42 | -119 | -5 | 25 | 133 | 313 | -0 | 146 |
| Net profit | 729 | 435 | 129 | -392 | -66 | 94 | 466 | 1.037 | -208 | 750 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.700 | 4.510 | 5.992 | 7.563 | 5.670 | 5.762 | 5.782 | 4.951 | 4.476 | 4.313 |
| Equity | 2.183 | 2.617 | 2.746 | 2.354 | 2.288 | 2.382 | 2.848 | 2.885 | 2.177 | 2.927 |
| Long-term debt | 0 | 0 | 988 | 945 | 906 | 862 | 814 | 771 | 724 | 0 |
| Short-term debt | 2.518 | 1.892 | 2.258 | 4.264 | 2.476 | 2.518 | 2.108 | 1.295 | 1.574 | 1.386 |
| Total debt | 2.518 | 1.892 | 3.246 | 5.209 | 3.382 | 3.380 | 2.922 | 2.066 | 2.298 | 1.386 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 1992 | — | — |
HK Management | Management | 2010 | — | — |
SS Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEGE OG HENRIK HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Individual | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Mejlgaard Kvist | Management | 0 companies |
| Henrik Kvist | Management | 0 companies |
| Susanne Svarre | Management | 0 companies |