| Revenue | DKK -499K | -125% |
| EBITDA | DKK 705K | -90% |
| Net profit | DKK 2M | -36% |
| Total assets | DKK 108,8M | +0% |
| Equity | DKK 96,1M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -417 | 195 | -378 | -777 | -417 | 6 | -285 | -988 | 6.957 | 5.587 | 11.861 | 2.033 | -499 |
| Staff expenses | -368 | -367 | -577 | -380 | -2.867 | -3.957 | -3.576 | -3.650 | -2.438 | -1.859 | -3.153 | -3.575 | -3.927 |
| EBITDA | -785 | -236 | -893 | -1.157 | -3.284 | -3.950 | -3.861 | -4.637 | 4.520 | 3.728 | 8.709 | 6.884 | 705 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -2 | -5 | -7 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -785 | -236 | -893 | -1.157 | -3.284 | -3.953 | -3.866 | -4.644 | 4.520 | 3.728 | 8.709 | 6.884 | 705 |
| Net financials | 5.481 | 7.639 | 3.641 | 6.094 | 6.431 | 4.568 | 5.902 | 10.544 | 8.835 | 12.206 | 7.281 | -3.787 | 755 |
| Profit before tax | 4.696 | 7.402 | 2.748 | 4.937 | 3.148 | 616 | 2.036 | 5.899 | 5.495 | 9.099 | 8.282 | 3.096 | 1.460 |
| Tax | -210 | -138 | -229 | -480 | -748 | -906 | -1.029 | -934 | -776 | -509 | 353 | 46 | -496 |
| Net profit | 4.906 | 7.540 | 2.977 | 5.416 | 3.896 | 1.521 | 3.065 | 6.833 | 6.271 | 9.609 | 7.929 | 3.050 | 1.956 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.704 | 44.510 | 55.597 | 61.115 | 55.525 | 68.905 | 72.220 | 80.016 | 89.247 | 98.028 | 105.766 | 108.481 | 108.788 |
| Equity | 29.358 | 37.047 | 39.727 | 45.272 | 49.100 | 55.290 | 58.343 | 65.250 | 73.986 | 83.482 | 91.297 | 94.229 | 96.063 |
| Long-term debt | 934 | 1.578 | 1.978 | 1.589 | -7.759 | -171 | 0 | 0 | 0 | 0 | 0 | 11.717 | 11.895 |
| Short-term debt | 1.449 | 5.658 | 13.773 | 14.118 | 14.034 | 13.626 | 13.712 | 14.595 | 15.085 | 14.368 | 14.289 | 2.352 | 642 |
| Total debt | 2.382 | 7.236 | 15.751 | 15.707 | 6.275 | 13.456 | 13.712 | 14.595 | 15.085 | 14.368 | 14.289 | 14.069 | 12.538 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UH Management | Management | 1997 | — | — |
PE Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla-Britt Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |