| Revenue | DKK -15K | -87% |
| EBITDA | DKK -15K | +87% |
| Net profit | DKK 39K | -99% |
| Total assets | DKK 4,1M | -8% |
| Equity | DKK 3,7M | -11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.141 | 7.690 | 7.145 | 8.448 | 8.789 | 7.776 | 1.038 | 631 | 647 | 714 | 84 | -122 | -15 |
| Staff expenses | -6.349 | -6.444 | -5.921 | -7.078 | -7.834 | -6.197 | -472 | -473 | -338 | -303 | -42 | -0 | -0 |
| EBITDA | 792 | 1.246 | 1.224 | 1.370 | 955 | 1.580 | 4.354 | 158 | 309 | 411 | 43 | -122 | -15 |
| Depreciation & amort. | -84 | -81 | -51 | -117 | -201 | -225 | 1.894 | -14 | -14 | -5 | -0 | -0 | -0 |
| EBIT | 708 | 1.165 | 1.173 | 1.253 | 755 | 1.354 | 2.461 | 144 | 295 | 405 | 43 | -122 | -15 |
| Net financials | 3 | 5 | 3 | -15 | 7 | -1 | 92 | 516 | -4 | 55 | -6 | 2.967 | 49 |
| Profit before tax | 711 | 1.170 | 1.176 | 1.238 | 761 | 1.353 | 2.552 | 660 | 291 | 461 | 37 | 2.845 | 34 |
| Tax | 181 | 290 | 301 | 283 | 169 | 302 | 557 | 161 | 64 | 101 | 8 | -18 | -5 |
| Net profit | 530 | 880 | 875 | 956 | 592 | 1.051 | 1.995 | 499 | 227 | 359 | 29 | 2.863 | 39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.116 | 3.604 | 3.502 | 5.088 | 3.785 | 3.627 | 3.978 | 3.048 | 2.924 | 2.813 | 1.868 | 4.415 | 4.053 |
| Equity | 1.458 | 1.813 | 1.629 | 1.735 | 1.477 | 1.928 | 2.723 | 2.022 | 2.249 | 2.608 | 1.337 | 4.200 | 3.738 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 31 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.465 | 1.603 | 1.694 | 3.145 | 2.125 | 1.536 | 1.201 | 1.015 | 643 | 205 | 531 | 215 | 315 |
| Total debt | 1.465 | 1.603 | 1.694 | 3.145 | 2.125 | 1.536 | 1.201 | 1.022 | 674 | 205 | 531 | 215 | 315 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 1993 | — | — |
PB Founder | Founder | 1993 | — | — |
SC Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADMINISTRATIONSFIRMAET HAUGAARD ApS | Company | 50.0% | 50.0% | 2014 |
Gammelmose ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Sylvestersen | Management | 0 companies |
| Preben Bang Henriksen | Founder | 0 companies |
| Søren Chresten Haugaard | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Brian Werner Lassen | Board of Directors | 0 companies |
| Jens Christian Nielsen | Board of Directors | 0 companies |
| Kristen Uffe Skalborg Hansen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Humle Mikkel Blankholm Pugh | Board of Directors | 0 companies |
| Uffe Daus | Board of Directors | 0 companies |
| Allan Nejbjerg | Chairman | 0 companies |
| Torben Bisgaard | Board of Directors | 0 companies |