| Revenue | DKK 120K | -38% |
| EBITDA | DKK 79K | -49% |
| Net profit | DKK 61K | -48% |
| Total assets | DKK 501K | +5% |
| Equity | DKK 320K | -16% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 302 | 130 | 4 | 295 | 218 | 35 | 50 | 128 | 215 | 184 | 85 | 195 | 120 |
| Staff expenses | -261 | -49 | -103 | -100 | -313 | -82 | -50 | -35 | -35 | -35 | -80 | -40 | -41 |
| EBITDA | 41 | 81 | -99 | 195 | -94 | -47 | -1 | 93 | 180 | 148 | 5 | 155 | 79 |
| Depreciation & amort. | -27 | -15 | -4 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 14 | 66 | -103 | 193 | -94 | -47 | -1 | 93 | 180 | 148 | 5 | 155 | 79 |
| Net financials | 45 | 40 | 39 | 92 | 55 | -5 | -13 | 6 | 3 | 0 | -5 | -3 | 1 |
| Profit before tax | 59 | 105 | -64 | 285 | -39 | -52 | -14 | 99 | 183 | 148 | -0 | 151 | 80 |
| Tax | 4 | 19 | -0 | 47 | -31 | -1 | -6 | 22 | 35 | 31 | 2 | 35 | 19 |
| Net profit | 55 | 87 | -64 | 238 | -8 | -51 | -7 | 77 | 147 | 118 | -2 | 117 | 61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 641 | 764 | 640 | 863 | 704 | 571 | 246 | 325 | 560 | 486 | 312 | 479 | 501 |
| Equity | 560 | 647 | 583 | 688 | 578 | 159 | 151 | 228 | 376 | 380 | 264 | 381 | 320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 76 | 116 | 56 | 175 | 125 | 412 | 95 | 97 | 184 | 106 | 48 | 98 | 181 |
| Total debt | 76 | 116 | 56 | 175 | 125 | 412 | 95 | 97 | 184 | 106 | 48 | 98 | 181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 1996 | — | — |
HJ Founder | Founder | 1993 | — | — |
JR | Audit | 1993 | — | — |
MR Founder | Founder | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1996 | |
| Individual | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Dyrendom Svalgaard | Management | 0 companies |
| Hans Jørn Riis | Founder | 0 companies |
| JYDSK REVISION - AARHUS ApS | Audit | 0 companies |
| Mette Riis | Founder | 0 companies |