| Revenue | DKK 773K | -34% |
| EBITDA | DKK 215K | +161% |
| Net profit | DKK 30K | -46% |
| Total assets | DKK 2,9M | -2% |
| Equity | DKK 1,2M | +3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 469 | 401 | 563 | 756 | 757 | 571 | 618 | 852 | 1.301 | 1.212 | 1.520 | 1.175 | 773 |
| Staff expenses | -348 | -308 | -341 | -576 | -558 | -398 | -491 | -538 | -831 | -1.015 | -1.166 | -1.093 | -558 |
| EBITDA | 121 | 94 | 221 | 180 | 199 | 173 | 127 | 314 | 470 | 197 | 354 | 82 | 215 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -27 | -27 | -27 | -27 | -27 | -27 |
| EBIT | 121 | 94 | 221 | 180 | 199 | 173 | 127 | 287 | 443 | 170 | 327 | 55 | 187 |
| Net financials | -19 | -186 | -181 | -165 | -156 | -153 | -140 | -131 | -109 | -87 | -69 | -46 | -149 |
| Profit before tax | 102 | -92 | 41 | 14 | 42 | 20 | -13 | 156 | 335 | 83 | 258 | 9 | 38 |
| Tax | 22 | -0 | -0 | -0 | 10 | 4 | -0 | 31 | 74 | 19 | 57 | -48 | 8 |
| Net profit | 80 | -92 | 41 | 14 | 32 | 16 | -13 | 125 | 261 | 64 | 201 | 57 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.131 | 1.953 | 1.829 | 1.895 | 2.455 | 2.400 | 2.463 | 2.568 | 3.204 | 3.098 | 3.749 | 2.970 | 2.922 |
| Equity | 663 | 522 | 563 | 577 | 622 | 638 | 625 | 750 | 1.011 | 1.018 | 1.162 | 1.159 | 1.189 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 468 | 1.431 | 1.266 | 1.317 | 1.833 | 1.762 | 1.838 | 1.818 | 2.193 | 2.079 | 2.587 | 1.811 | 1.732 |
| Total debt | 468 | 1.431 | 1.266 | 1.317 | 1.833 | 1.762 | 1.838 | 1.818 | 2.193 | 2.079 | 2.587 | 1.811 | 1.732 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Susanne Espersen | Management | 0 companies |