| Revenue | DKK 10K | -95% |
| EBITDA | DKK -81K | -398% |
| Net profit | DKK 173K | +142% |
| Total assets | DKK 1,1M | +4% |
| Equity | DKK 1,1M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 336 | 242 | 230 | 241 | 255 | 564 | 85 | 340 | 102 | 27 | 368 | 136 | 174 | 10 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 336 | 242 | 230 | 241 | 255 | 564 | 737 | 84 | -42 | -60 | 115 | -12 | 27 | -81 |
| Depreciation & amort. | -34 | -34 | -34 | -34 | -34 | -0 | 326 | -9 | -6 | -6 | -0 | -0 | -0 | -0 |
| EBIT | 302 | 208 | 196 | 207 | 221 | 564 | 411 | 75 | -48 | -67 | 115 | -12 | 27 | -81 |
| Net financials | -1.903 | -134 | -110 | -103 | -92 | -177 | -63 | 265 | 815 | 347 | 71 | -411 | -438 | 254 |
| Profit before tax | -1.601 | 74 | 86 | 104 | 129 | 387 | 348 | 340 | 767 | 281 | 187 | -423 | -411 | 173 |
| Tax | 44 | 15 | -4 | -3 | 19 | 53 | 100 | 80 | 174 | 65 | 42 | -0 | -0 | -0 |
| Net profit | -1.645 | 59 | 90 | 107 | 109 | 335 | 248 | 260 | 593 | 216 | 145 | -423 | -411 | 173 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.343 | 3.146 | 3.101 | 3.084 | 3.089 | 2.728 | 2.259 | 1.764 | 2.259 | 2.288 | 2.241 | 1.681 | 1.078 | 1.116 |
| Equity | 506 | 566 | 656 | 762 | 872 | 1.206 | 1.349 | 1.501 | 1.984 | 2.087 | 2.117 | 1.576 | 1.043 | 1.081 |
| Long-term debt | 1.563 | 1.439 | 1.142 | 1.058 | 970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 923 | 781 | 943 | 904 | 867 | 1.522 | 910 | 263 | 275 | 201 | 124 | 105 | 35 | 35 |
| Total debt | 2.487 | 2.220 | 2.085 | 1.962 | 1.837 | 1.522 | 910 | 263 | 275 | 201 | 124 | 105 | 35 | 35 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Founder | Founder | 1997 | — | — |
RP | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Svend Willer | Founder | 0 companies |
| Revisionsfirmaet P.J. Aarup | Audit | 0 companies |
| Hans-Henrik Ryding Pedersen | Board of Directors | 0 companies |
| Steffen Kjærulff-Schmidt | Chairman | 0 companies |
| Lone Pedersen | Board of Directors | 0 companies |
| Torben Storm Nielsen | Chairman | 0 companies |