| Revenue | DKK 0 | — |
| EBITDA | DKK -507K | -68% |
| Net profit | DKK -882K | -19% |
| Total assets | DKK 8,6M | +1% |
| Equity | DKK -968K | -708% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.985 | 4.193 | 4.483 | 4.507 | 4.307 | 4.979 | 3.251 | 2.587 | 2.577 | 1.779 | 0 | 0 | 0 |
| Staff expenses | -3.554 | -3.909 | -3.854 | -3.991 | -3.977 | -3.587 | -2.576 | -1.875 | -2.391 | -1.579 | -169 | -24 | -0 |
| EBITDA | 431 | 284 | 629 | 516 | 330 | 1.392 | 675 | 712 | 186 | 200 | -419 | -302 | -507 |
| Depreciation & amort. | -160 | -161 | -137 | -161 | -165 | -42 | -126 | -189 | -189 | -0 | -0 | -0 | -0 |
| EBIT | 271 | 123 | 491 | 355 | 165 | 1.350 | 550 | 523 | -3 | 200 | -419 | -302 | -507 |
| Net financials | 344 | 387 | 337 | 953 | -454 | 733 | -330 | -472 | -444 | -474 | -407 | -440 | -376 |
| Profit before tax | 615 | 510 | 828 | 1.308 | -289 | 2.083 | 220 | 51 | -447 | -273 | -827 | -742 | -882 |
| Tax | 153 | 129 | 205 | 309 | -61 | 458 | 48 | 12 | -97 | -0 | -0 | -0 | -0 |
| Net profit | 462 | 381 | 623 | 999 | -228 | 1.625 | 172 | 39 | -349 | -273 | -827 | -742 | -882 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.830 | 4.971 | 5.557 | 6.589 | 6.165 | 8.168 | 9.283 | 9.915 | 9.674 | 8.361 | 8.391 | 8.546 | 8.605 |
| Equity | 3.674 | 4.055 | 4.677 | 5.676 | 5.448 | 7.073 | 2.062 | 2.101 | 1.752 | 1.479 | 622 | -120 | -968 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 6.247 | 5.978 | 5.899 | 6.273 | 7.703 | 8.623 | 9.459 |
| Short-term debt | 1.156 | 917 | 880 | 913 | 717 | 1.039 | 870 | 1.735 | 2.019 | 609 | 66 | 43 | 114 |
| Total debt | 1.156 | 917 | 880 | 913 | 717 | 1.039 | 7.117 | 7.712 | 7.918 | 6.882 | 7.769 | 8.666 | 9.572 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2018 | — | — |
SA Audit | Audit | 1997 | — | — |
EJ Founder | Founder | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RESSOURCE ApS | Company | 50.0% | 50.0% | 2018 |
B & A Enterprises ApS | Company | 33.3% | 33.3% | 2018 |
ESTHER HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Malene Harpøth | Management | 0 companies |
| SIKA A/S | Audit | 0 companies |
| Esther Jensen | Founder | 0 companies |