| Revenue | DKK 1,1M | -46% |
| EBITDA | DKK 605K | -61% |
| Net profit | DKK -1,7M | -161% |
| Total assets | DKK 72,9M | +3% |
| Equity | DKK 47,7M | -4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.307 | -933 | -2.169 | -2.904 | -47.005 | -654 | -632 | -66 | 138 | 907 | 1.348 | 1.957 | 1.059 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -205 | -255 | -309 | -718 | -744 | -793 | -395 | -454 |
| EBITDA | 3.298 | -898 | 2.125 | 3.600 | 46.494 | -859 | -887 | -375 | -580 | 163 | 555 | 1.562 | 605 |
| Depreciation & amort. | 1 | -6 | -14 | -23 | -51 | -85 | -118 | -231 | -234 | -694 | -757 | -831 | -835 |
| EBIT | 3.297 | -905 | 2.111 | 3.577 | 46.443 | -944 | -1.005 | -606 | -814 | -530 | -203 | 731 | -230 |
| Net financials | 133 | 68 | 523 | -8 | 336 | 4.119 | 391 | 2.760 | 1.352 | 217 | -326 | -1.420 | -1.843 |
| Profit before tax | 3.430 | -973 | 2.634 | 3.568 | 46.779 | 3.174 | -615 | 2.154 | 539 | -313 | -529 | -689 | -2.072 |
| Tax | 25 | -8 | -14 | 133 | -45 | 629 | -354 | 161 | 146 | -96 | -141 | -28 | -346 |
| Net profit | 3.405 | -965 | 2.648 | 3.435 | 46.823 | 2.545 | -261 | 1.993 | 393 | -217 | -388 | -661 | -1.727 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.725 | 3.797 | 6.211 | 8.322 | 53.578 | 55.006 | 53.152 | 54.033 | 53.569 | 62.755 | 66.742 | 70.719 | 72.904 |
| Equity | 1.588 | 3.259 | 5.607 | 7.642 | 51.265 | 53.811 | 51.700 | 53.693 | 51.586 | 50.869 | 50.366 | 49.587 | 47.738 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.326 | 11.400 | 15.920 | 15.440 |
| Short-term debt | 3.137 | 538 | 604 | 679 | 2.313 | 1.194 | 1.453 | 340 | 1.984 | 2.561 | 4.976 | 5.213 | 9.726 |
| Total debt | 3.137 | 538 | 604 | 679 | 2.313 | 1.194 | 1.453 | 340 | 1.984 | 11.887 | 16.376 | 21.133 | 25.166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR | Founder | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Richard Hasselbalch Busch | Founder | 0 companies |