| Revenue | DKK -261K | -34% |
| EBITDA | DKK -537K | +10% |
| Net profit | DKK 6,6M | +718% |
| Total assets | DKK 90,7M | +13% |
| Equity | DKK 72,4M | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 889 | 1.269 | 1.865 | 1.515 | 247 | -950 | -321 | -600 | -306 | -365 | -237 | -396 | -261 |
| Staff expenses | -403 | -315 | -225 | -190 | -82 | -116 | -150 | -288 | -243 | -249 | -198 | -204 | -276 |
| EBITDA | 486 | 954 | 1.640 | 1.325 | 165 | -2.082 | -471 | -888 | -216 | -614 | -956 | -600 | -537 |
| Depreciation & amort. | -0 | -0 | -132 | -144 | -144 | -144 | -172 | -429 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 486 | 954 | 1.508 | 1.181 | 21 | -2.226 | -643 | -1.317 | -216 | -614 | -956 | -600 | -537 |
| Net financials | 184 | 12.266 | 3.270 | 16.105 | 8.692 | 9.534 | 2.987 | 6.884 | 3.210 | 4.106 | -3.064 | -473 | 7.163 |
| Profit before tax | 670 | 13.220 | 4.779 | 17.286 | 8.713 | 7.308 | 2.345 | 5.566 | 2.995 | 3.492 | -4.020 | -1.073 | 6.626 |
| Tax | 45 | 134 | 218 | 238 | -64 | -493 | 628 | 1 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 625 | 13.086 | 4.561 | 17.048 | 8.777 | 7.801 | 1.717 | 5.565 | 2.995 | 3.492 | -4.020 | -1.073 | 6.626 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.984 | 39.626 | 45.927 | 55.890 | 64.335 | 74.866 | 73.048 | 77.118 | 81.719 | 85.766 | 83.397 | 80.483 | 90.677 |
| Equity | 8.650 | 21.639 | 26.400 | 41.823 | 50.041 | 57.739 | 59.350 | 64.807 | 67.691 | 71.070 | 66.936 | 65.804 | 72.369 |
| Long-term debt | 4.612 | 4.399 | 4.661 | 2.585 | 3.510 | 3.216 | 2.376 | 2.304 | 2.235 | 1.850 | 4.109 | 4.154 | 4.151 |
| Short-term debt | 13.940 | 11.394 | 13.479 | 10.150 | 10.784 | 13.911 | 11.323 | 10.006 | 11.793 | 12.846 | 12.352 | 10.525 | 14.158 |
| Total debt | 18.552 | 15.793 | 18.141 | 12.735 | 14.294 | 17.128 | 13.698 | 12.311 | 14.028 | 14.696 | 16.461 | 14.679 | 18.308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| HH PENSIONS INVEST A/S | Audit | 0 companies |
| Morten Damgaard | Chairman | 0 companies |
| Jakob Laybourn Lindedam | Board of Directors | 0 companies |
| Carsten Vraa-Jensen | Chairman | 0 companies |