| Revenue | DKK 3,8M | +40% |
| EBITDA | DKK 926K | +304% |
| Net profit | DKK 204K | +116% |
| Total assets | DKK 17,4M | +2% |
| Equity | DKK 524K | +64% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.514 | 3.375 | 3.168 | 4.179 | 2.617 | 2.529 | 2.282 | 2.143 | 2.977 | 2.998 | 3.732 | 4.285 | 2.722 | 3.800 |
| Staff expenses | -2.275 | -2.335 | -2.415 | -1.833 | -2.060 | -2.335 | -2.179 | -2.182 | -2.335 | -2.131 | -2.613 | -2.834 | -3.172 | -2.874 |
| EBITDA | 239 | 1.040 | 753 | 2.346 | 557 | 194 | 103 | -39 | 642 | 867 | 1.119 | 1.451 | -454 | 926 |
| Depreciation & amort. | -4 | -6 | -9 | -14 | -28 | -32 | -33 | -46 | -50 | -85 | -69 | -65 | -167 | -177 |
| EBIT | 235 | 1.033 | 745 | 2.332 | 529 | 162 | 70 | -85 | 592 | 782 | 1.050 | 1.386 | -621 | 749 |
| Net financials | -64 | -126 | -152 | -162 | -124 | -105 | -143 | -254 | -204 | -188 | -281 | -698 | -620 | -545 |
| Profit before tax | 172 | 908 | 593 | 2.170 | 405 | 57 | -73 | -339 | 388 | 594 | 770 | 687 | -1.241 | 204 |
| Tax | 44 | 229 | 147 | 514 | 93 | 23 | -14 | 1 | 23 | 156 | 181 | 196 | -0 | -0 |
| Net profit | 127 | 679 | 446 | 1.656 | 312 | 34 | -59 | -340 | 365 | 438 | 588 | 492 | -1.241 | 204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.657 | 11.500 | 13.019 | 15.193 | 10.668 | 12.456 | 12.387 | 13.498 | 13.623 | 15.333 | 18.102 | 17.161 | 17.050 | 17.365 |
| Equity | — | 911 | 757 | 1.913 | 625 | 359 | 300 | 178 | 543 | 881 | 1.270 | 1.661 | 320 | 524 |
| Long-term debt | 2.004 | 2.600 | 2.600 | 3.114 | 1.693 | 2.078 | 2.600 | 3.173 | 4.249 | 5.069 | 3.686 | 3.318 | 3.145 | 3.256 |
| Short-term debt | 7.937 | 7.989 | 9.662 | 10.165 | 8.350 | 10.020 | 9.487 | 10.148 | 8.808 | 9.368 | 13.142 | 12.181 | 13.585 | 13.585 |
| Total debt | 9.940 | 10.589 | 12.262 | 13.279 | 10.043 | 12.098 | 12.087 | 13.321 | 13.057 | 14.438 | 16.828 | 15.499 | 16.730 | 16.841 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 1993 | — | — |
JT Audit | Audit | 1993 | — | — |
HK Management | Management | 2018 | — | — |
MM Management | Management | 2018 | — | — |
SN Audit | Audit | 2000 | — | — |
JP Management | Management | 2002 | — | — |
RH Founder | Founder | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MANZA HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
KE HOLDING ANNO 1977 ApS | Company | 33.3% | 33.3% | 2018 |
GARDA HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Hovald Leth Pedersen | Management | 0 companies |
| John Timmermann | Audit | 0 companies |
| Henrik Krog Eriksen | Management | 0 companies |
| Mads Manza Øster | Management | 0 companies |
| Solveig Nielsen | Audit | 0 companies |
| Jutta Pedersen | Management | 0 companies |
| Rene Hueg | Founder | 0 companies |