| Revenue | DKK 607K | +17% |
| EBITDA | DKK 607K | -9% |
| Net profit | DKK 492K | -10% |
| Total assets | DKK 11,3M | +6% |
| Equity | DKK 10,6M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 434 | 17 | -2 | 109 | 531 | 670 | 732 | 805 | 457 | 367 | 473 | 401 | 517 | 607 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 79 | -321 | -2 | -23 | 227 | 240 | 521 | 558 | 2.911 | 1.367 | 1.637 | -199 | 663 | 607 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 79 | -321 | -2 | -23 | 227 | 240 | 521 | 558 | 2.911 | 1.367 | 1.637 | -199 | 663 | 607 |
| Net financials | -347 | 11 | 49 | 574 | 407 | 781 | -673 | 31 | -47 | 239 | -7 | -2 | 15 | 23 |
| Profit before tax | -3.305 | -309 | 46 | 551 | 634 | 1.021 | -152 | 589 | 2.865 | 1.606 | 1.630 | -201 | 678 | 630 |
| Tax | 245 | -0 | -0 | -0 | -0 | -527 | -0 | -0 | 54 | 261 | 360 | -33 | 129 | 139 |
| Net profit | -3.550 | -309 | 46 | 551 | 634 | 1.548 | -152 | 589 | 2.811 | 1.345 | 1.270 | -167 | 549 | 492 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.952 | 1.678 | 1.710 | 4.247 | 6.058 | 7.883 | 7.838 | 7.634 | 9.729 | 10.906 | 12.372 | 10.284 | 10.596 | 11.252 |
| Equity | 2.065 | 1.656 | 1.702 | 2.253 | 2.548 | 4.096 | 3.742 | 4.332 | 7.143 | 8.488 | 9.758 | 9.590 | 10.139 | 10.631 |
| Long-term debt | 49 | 0 | 0 | 1.269 | 1.585 | 1.477 | 1.407 | 440 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.839 | 23 | 8 | 724 | 1.612 | 2.310 | 2.689 | 2.863 | 2.587 | 2.418 | 2.466 | 589 | 223 | 270 |
| Total debt | 3.887 | 23 | 8 | 1.994 | 3.196 | 3.787 | 4.096 | 3.303 | 2.587 | 2.418 | 2.466 | 589 | 223 | 270 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 1995 | — | — |
SS Management | Management | 1995 | — | — |
AH Management | Management | 2002 | — | — |
SK Audit | Audit | 1995 | — | — |
JK Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Selskabet 2301 ApS | Company | 100.0% | 100.0% | 2020 |
HPU ApS | Company | 100.0% | 100.0% | 2017 |
HOLMSBERG HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Hilbert | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Anders Holmsberg | Management | 0 companies |
| Steen Klit Andersen | Audit | 0 companies |
| Jan Kristensen | Management | 0 companies |