| Revenue | DKK -69K | +124% |
| EBITDA | DKK -69K | -124% |
| Net profit | DKK -70K | -118% |
| Total assets | DKK 794K | -9% |
| Equity | DKK 784K | -8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.503 | 3.207 | 4.303 | 1.357 | 3.163 | 3.811 | 5.150 | 4.049 | 4.703 | 2.872 | -44 | -69 | -31 | -69 |
| Staff expenses | -3.233 | -2.880 | -3.014 | -2.945 | -3.013 | -3.362 | -3.225 | -2.906 | -2.792 | -2.540 | -9 | -0 | -0 | -0 |
| EBITDA | 3.270 | 282 | 1.331 | -1.543 | 150 | 448 | 1.925 | 1.143 | 1.911 | 331 | -52 | -69 | -31 | -69 |
| Depreciation & amort. | 219 | 161 | 122 | 151 | -151 | -157 | -116 | -94 | -191 | -173 | -0 | -0 | -0 | -0 |
| EBIT | 3.051 | 121 | 1.208 | -1.694 | -1 | 291 | 1.809 | 1.049 | 1.720 | 158 | -52 | -69 | -31 | -69 |
| Net financials | 42 | 138 | -334 | 4 | -127 | -101 | -68 | -55 | -97 | -130 | -85 | -4 | -1 | -3 |
| Profit before tax | — | 259 | 874 | -1.690 | -128 | 190 | 1.741 | 994 | 1.623 | 28 | -138 | -73 | -32 | -73 |
| Tax | 776 | -0 | 274 | -354 | -27 | 47 | 389 | 223 | 354 | 6 | -30 | -6 | -0 | -2 |
| Net profit | 2.317 | 259 | 600 | -1.336 | -101 | 143 | 1.352 | 770 | 1.269 | 22 | -107 | -68 | -32 | -70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.608 | 10.733 | 13.704 | 5.753 | 5.877 | 4.894 | 11.273 | 10.209 | 9.915 | 10.755 | 1.863 | 936 | 870 | 794 |
| Equity | — | 5.542 | 6.142 | 806 | 705 | 848 | 3.700 | 4.471 | 5.740 | 4.662 | 954 | 887 | 855 | 784 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 258 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.981 | 4.701 | 7.514 | 4.947 | 5.172 | 4.046 | 6.987 | 5.276 | 3.877 | 6.051 | 908 | 49 | 15 | 10 |
| Total debt | 5.981 | 4.701 | 7.514 | 4.947 | 5.172 | 4.046 | 6.987 | 5.276 | 4.135 | 6.051 | 908 | 49 | 15 | 10 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Founder | Founder | 1992 | — | — |
JV Audit | Audit | 1992 | — | — |
HH Founder | Founder | 1992 | — | — |
AV Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HULTQUIST HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 0.0% | 0.0% | 1903 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Ebbe Christensen | Founder | 0 companies |
| Jan Vejlgaard | Audit | 0 companies |
| Henrik Hultquist | Founder | 0 companies |
| Annelise Visholm Hultquist | Management | 0 companies |
| Jens Iversen | Board of Directors | 0 companies |
| Mick Johansen | Board of Directors | 0 companies |