| Revenue | DKK 296K | +39% |
| EBITDA | DKK -257K | +55% |
| Net profit | DKK 1,5M | +111% |
| Total assets | DKK 84,5M | +1% |
| Equity | DKK 74,9M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 51 | 201 | -324 | -51 | -319 | -672 | -1.094 | -558 | -141 | -445 | 213 | 296 |
| Staff expenses | -154 | -186 | -355 | -858 | -105 | -156 | -159 | -165 | -158 | -469 | -411 | -467 | -468 |
| EBITDA | -2.119 | 324 | -258 | -1.149 | -246 | -439 | -1.003 | -3.667 | -550 | -2.028 | -1.253 | -571 | -257 |
| Depreciation & amort. | -0 | -0 | 2 | -0 | 3 | -0 | -21 | -55 | -17 | -81 | -45 | -19 | -13 |
| EBIT | -2.119 | 324 | -260 | -1.149 | -248 | -439 | -1.024 | -3.722 | -567 | -2.109 | -1.298 | -590 | -270 |
| Net financials | 3.385 | 18.633 | 5.956 | 7.167 | 4.698 | 10.253 | 4.272 | 9.558 | -4.442 | 12.208 | -17.050 | -12.619 | 1.940 |
| Profit before tax | 3.194 | 18.957 | 5.696 | 6.018 | 4.450 | 9.814 | 3.248 | 5.836 | -5.009 | 10.099 | -18.348 | -13.209 | 1.670 |
| Tax | 127 | 50 | -49 | 1 | 14 | -749 | -866 | -1.555 | -1.717 | 693 | 1.118 | 531 | 143 |
| Net profit | 3.067 | 18.907 | 5.745 | 6.017 | 4.436 | 10.563 | 4.114 | 7.391 | -3.292 | 9.406 | -19.466 | -13.740 | 1.527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.541 | 68.195 | 73.164 | 86.199 | 94.466 | 95.729 | 103.028 | 120.783 | 121.246 | 134.855 | 96.309 | 83.446 | 84.538 |
| Equity | 43.275 | 62.183 | 67.927 | 73.945 | 78.382 | 88.945 | 93.059 | 100.450 | 97.158 | 106.564 | 87.099 | 73.358 | 74.885 |
| Long-term debt | 1.262 | 1.313 | 1.333 | 1.298 | 8.609 | 1.175 | 1.115 | 1.102 | 460 | 431 | 402 | 373 | 345 |
| Short-term debt | 6.004 | 4.699 | 3.904 | 10.956 | 7.474 | 5.609 | 8.854 | 19.231 | 23.628 | 27.860 | 8.808 | 9.715 | 9.308 |
| Total debt | 7.266 | 6.012 | 5.237 | 12.254 | 16.084 | 6.784 | 9.969 | 20.333 | 24.088 | 28.291 | 9.210 | 10.088 | 9.653 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2018 | — | — |
MK Management | Management | 2017 | — | — |
| Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 0.0% | 2021 | |
| Individual | 33.3% | 0.0% | 2021 | |
| Individual | 10.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Per Hald | Management | 0 companies |
| Majbritt Kronborg | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Bente Susanne Kronborg | Board of Directors | 0 companies |