| Revenue | DKK -253K | -31% |
| EBITDA | DKK -341K | +7% |
| Net profit | DKK -287K | -21% |
| Total assets | DKK 1,8M | -4% |
| Equity | DKK 257K | -53% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 496 | -1.298 | 1.883 | 959 | 1.549 | 833 | 393 | 157 | 452 | 810 | -365 | -321 | -366 | -253 |
| Staff expenses | -221 | -441 | -758 | -764 | -835 | -684 | -783 | -274 | -253 | -193 | -157 | -153 | -0 | -88 |
| EBITDA | 275 | -709 | 1.125 | 196 | 714 | 149 | -390 | -117 | 200 | 617 | -522 | -473 | -366 | -341 |
| Depreciation & amort. | 40 | -74 | -63 | -75 | -74 | -75 | -56 | -22 | 1 | -57 | -55 | -19 | -7 | -0 |
| EBIT | 236 | -783 | 1.062 | 121 | 640 | 73 | -446 | -139 | 199 | 561 | -577 | -492 | -373 | -341 |
| Net financials | -2 | -9 | -1 | -6 | -24 | -26 | -20 | -5 | 6 | 3 | -9 | -24 | -34 | -27 |
| Profit before tax | 233 | -393 | 1.061 | 115 | 616 | 48 | -466 | -144 | 206 | 564 | -586 | -516 | -407 | -368 |
| Tax | 59 | 195 | 261 | 22 | 141 | 16 | -100 | -33 | 37 | 96 | -219 | -162 | -169 | -81 |
| Net profit | 175 | -588 | 799 | 92 | 475 | 32 | -366 | -111 | 168 | 468 | -367 | -353 | -238 | -287 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.156 | 2.452 | 2.414 | 1.861 | 2.235 | 1.754 | 1.297 | 1.112 | 1.199 | 1.841 | 1.740 | 1.842 | 1.894 | 1.812 |
| Equity | 707 | 1.245 | 1.544 | 1.137 | 1.311 | 1.343 | 978 | 866 | 1.035 | 1.503 | 1.136 | 782 | 544 | 257 |
| Long-term debt | 0 | 0 | 0 | 79 | 55 | 0 | 0 | 0 | 6 | 11 | 0 | 0 | 0 | 0 |
| Short-term debt | 433 | -1.198 | 861 | 645 | 869 | 411 | 319 | 246 | 158 | 327 | 605 | 1.060 | 1.350 | 1.555 |
| Total debt | 433 | -1.198 | 861 | 724 | 924 | 411 | 319 | 246 | 165 | 338 | 605 | 1.060 | 1.350 | 1.555 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. M. EJENDOMME ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mortensen | Management | 0 companies |