| Revenue | DKK 823K | +124% |
| EBITDA | DKK 823K | +124% |
| Net profit | DKK 118K | +144% |
| Total assets | DKK 9,2M | +0% |
| Equity | DKK 651K | +22% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -26 | 169 | 263 | 279 | 352 | 489 | 541 | 426 | -402 | 648 | 586 | 368 | 823 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -94 | -240 | -120 | -0 | -0 | -0 | -0 |
| EBITDA | -26 | 169 | 263 | 279 | 352 | 489 | 447 | 186 | -522 | 648 | 586 | 368 | 823 |
| Depreciation & amort. | -155 | -214 | -1.464 | -106 | -92 | -148 | -148 | -160 | -186 | -263 | -263 | -263 | -263 |
| EBIT | -181 | -45 | -1.201 | 173 | 261 | 342 | 299 | 26 | -708 | 385 | 323 | 104 | 560 |
| Net financials | -160 | -128 | -203 | -266 | -221 | -209 | -203 | -221 | -251 | -280 | -260 | -339 | -349 |
| Profit before tax | -341 | -173 | -1.403 | -93 | 39 | 132 | 96 | -195 | -959 | 106 | 63 | -235 | 211 |
| Tax | -0 | -199 | 139 | -7 | 23 | 49 | 51 | -18 | -182 | 69 | 87 | 32 | 93 |
| Net profit | -341 | 26 | -1.542 | -86 | 16 | 83 | 46 | -176 | -777 | 36 | -24 | -267 | 118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.392 | 5.777 | 6.724 | 7.048 | 7.307 | 7.279 | 7.323 | 7.193 | 10.136 | 9.793 | 9.435 | 9.176 | 9.214 |
| Equity | 697 | 724 | 1.681 | 1.595 | 1.612 | 1.695 | 1.741 | 1.564 | 788 | 824 | 800 | 533 | 651 |
| Long-term debt | 2.881 | 2.852 | 4.929 | 4.847 | 4.787 | 2.582 | 2.507 | 2.409 | 4.206 | 4.029 | 3.851 | 3.674 | 3.490 |
| Short-term debt | 2.813 | 2.201 | 114 | 606 | 907 | 3.002 | 3.076 | 3.219 | 5.142 | 4.940 | 4.783 | 4.969 | 5.072 |
| Total debt | 5.694 | 5.053 | 5.043 | 5.453 | 5.695 | 5.584 | 5.582 | 5.628 | 9.348 | 8.970 | 8.635 | 8.643 | 8.563 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2007 | — | — |
ES Founder | Founder | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOMESTREAM ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Siggaard | Management | 0 companies |
| Else-Marie Siggaard | Founder | 0 companies |