| Revenue | DKK -77K | +12% |
| EBITDA | DKK -77K | +28% |
| Net profit | DKK 2,2M | -35% |
| Total assets | DKK 26,8M | +5% |
| Equity | DKK 25M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -72 | -57 | -55 | -51 | -56 | -62 | -88 | -63 | -64 | -71 | -73 | -69 | -77 |
| Staff expenses | -326 | -291 | -291 | -291 | -291 | -291 | -293 | -292 | -291 | -292 | -292 | -37 | -0 |
| EBITDA | -398 | -348 | -346 | -332 | -347 | -354 | -381 | -354 | -356 | -363 | -365 | -106 | -77 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -398 | -348 | -346 | -332 | -347 | -354 | -381 | -354 | -356 | -363 | -365 | -106 | -77 |
| Net financials | 2.731 | 547 | 1.197 | 1.127 | 885 | 999 | -1.445 | 3.660 | 1.770 | 3.156 | -3.810 | 3.575 | 2.749 |
| Profit before tax | 2.333 | 199 | 851 | 795 | 537 | 645 | -1.022 | 3.306 | 1.414 | 2.793 | -4.175 | 3.469 | 2.672 |
| Tax | 360 | 51 | 208 | 187 | 119 | 141 | 402 | 731 | 313 | 614 | 3 | -0 | 432 |
| Net profit | 1.972 | 148 | 642 | 608 | 419 | 504 | -1.424 | 2.574 | 1.101 | 2.179 | -4.179 | 3.469 | 2.241 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.875 | 22.896 | 22.157 | 21.185 | 25.611 | 25.559 | 23.351 | 24.901 | 25.856 | 27.972 | 23.627 | 25.599 | 26.843 |
| Equity | 23.679 | 22.827 | 21.969 | 21.077 | 21.496 | 22.000 | 20.576 | 23.042 | 24.032 | 26.098 | 21.805 | 23.956 | 24.974 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 196 | 69 | 188 | 108 | 4.116 | 3.559 | 2.776 | 1.859 | 1.824 | 1.875 | 1.823 | 1.643 | 1.869 |
| Total debt | 196 | 69 | 188 | 108 | 4.116 | 3.559 | 2.776 | 1.859 | 1.824 | 1.875 | 1.823 | 1.643 | 1.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Dragø | Management | 0 companies |