| Revenue | DKK -199K | -18% |
| EBITDA | DKK -551K | +7% |
| Net profit | DKK 610K | -68% |
| Total assets | DKK 50,2M | +0% |
| Equity | DKK 42,5M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -28 | -46 | -66 | -7 | -43 | -80 | -147 | -149 | -132 | -159 | -220 | -250 | -242 | -199 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -222 | -432 | -676 | -364 | -573 | -327 | -376 | -349 | -352 |
| EBITDA | -28 | -46 | -66 | -7 | -43 | -302 | -579 | -825 | -496 | -732 | -547 | -626 | -591 | -551 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -28 | -46 | -66 | -7 | -43 | -302 | -579 | -825 | -496 | -732 | -547 | -626 | -591 | -551 |
| Net financials | 7.909 | 5.387 | 4.934 | 4.689 | 791 | 3.122 | -4.275 | 8.473 | 2.078 | 7.462 | -3.699 | 4.584 | 3.064 | 1.282 |
| Profit before tax | 7.880 | 5.341 | 4.868 | 4.682 | 749 | 2.820 | -4.854 | 7.648 | 1.582 | 6.730 | -4.246 | 3.958 | 2.473 | 730 |
| Tax | -0 | -200 | -198 | -286 | -73 | -83 | -1.058 | 1.694 | 354 | 1.470 | -911 | 866 | 542 | 121 |
| Net profit | 7.880 | 5.541 | 5.066 | 4.968 | 821 | 2.902 | -3.795 | 5.955 | 1.228 | 5.260 | -3.335 | 3.085 | 1.931 | 610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.986 | 46.158 | 52.363 | 56.048 | 53.445 | 50.745 | 45.552 | 51.819 | 49.972 | 55.259 | 51.711 | 48.893 | 50.256 | 50.156 |
| Equity | 32.555 | 35.106 | 37.182 | 39.161 | 36.993 | 38.600 | 33.509 | 39.065 | 38.384 | 43.245 | 39.410 | 41.996 | 42.927 | 42.536 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.432 | 11.052 | 15.181 | 16.887 | 16.452 | 12.145 | 12.043 | 12.753 | 11.588 | 12.015 | 12.301 | 6.897 | 7.329 | 7.620 |
| Total debt | 7.432 | 11.052 | 15.181 | 16.887 | 16.452 | 12.145 | 12.043 | 12.753 | 11.588 | 12.015 | 12.301 | 6.897 | 7.329 | 7.620 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Founder | Founder | 1996 | — | — |
BH Founder | Founder | 1996 | — | — |
GH Founder | Founder | 1996 | — | — |
AL Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2000 | |
| Individual | 33.3% | 33.3% | 2000 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Homann | Founder | 0 companies |
| Birgit Højfeldt | Founder | 0 companies |
| Gerda Homann | Founder | 0 companies |
| Aksel Leif Nielsen | Management | 0 companies |