| Revenue | DKK 756K | +84% |
| EBITDA | DKK 206K | +251% |
| Net profit | DKK 133K | +209% |
| Total assets | DKK 1,5M | +24% |
| Equity | DKK 650K | +26% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.441 | 907 | 1.537 | 584 | 879 | 506 | 643 | 657 | 514 | 423 | 768 | 411 | 756 |
| Staff expenses | -1.002 | -763 | -960 | -695 | -695 | -664 | -530 | -476 | -550 | -551 | -548 | -547 | -550 |
| EBITDA | 419 | 131 | 561 | -111 | 283 | -158 | 114 | 182 | -36 | -128 | 220 | -136 | 206 |
| Depreciation & amort. | -0 | -0 | -0 | -25 | -18 | -26 | -22 | -22 | -22 | -22 | -13 | -18 | -13 |
| EBIT | 419 | 131 | 561 | -136 | 266 | -184 | 91 | 159 | -58 | -151 | 207 | -154 | 193 |
| Net financials | -53 | -49 | -35 | -43 | -38 | -31 | -25 | -24 | -32 | -22 | -17 | -2 | -21 |
| Profit before tax | 367 | 81 | 526 | -180 | 228 | -215 | 66 | 135 | -90 | -173 | 190 | -156 | 172 |
| Tax | 71 | 22 | 130 | -37 | 52 | 2 | -34 | 30 | -19 | -38 | 48 | -33 | 39 |
| Net profit | 295 | 59 | 396 | -142 | 176 | -217 | 100 | 105 | -71 | -135 | 143 | -123 | 133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.570 | 1.445 | 2.117 | 1.412 | 1.501 | 1.222 | 1.263 | 1.444 | 1.304 | 1.080 | 1.258 | 1.218 | 1.513 |
| Equity | — | 335 | 683 | 540 | 715 | 498 | 598 | 703 | 632 | 496 | 639 | 516 | 650 |
| Long-term debt | 427 | 394 | 358 | 0 | 271 | 223 | 170 | 113 | 54 | 0 | 0 | 0 | 0 |
| Short-term debt | 880 | 719 | 1.026 | 556 | 509 | 492 | 495 | 623 | 618 | 583 | 619 | 702 | 862 |
| Total debt | 1.308 | 1.113 | 1.435 | 871 | 779 | 715 | 666 | 736 | 672 | 583 | 619 | 702 | 862 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 1997 | — | — |
PB Management | Management | 1997 | — | — |
CS Management | Management | 1997 | — | — |
PD | Audit | 1997 | — | — |
HA Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Holmberg Andersen | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Carsten Stensgaard | Management | 0 companies |
| Peter Dalsgaard Jørgensen | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |