| Revenue | DKK -1,4M | +48% |
| EBITDA | DKK -1,7M | -34% |
| Net profit | DKK 3,3M | -76% |
| Total assets | DKK 105,7M | +1% |
| Equity | DKK 104,9M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -70 | -81 | -40 | -241 | -184 | 360 | 40 | 46 | -401 | -351 | -344 | -863 | -920 | -1.359 |
| Staff expenses | -21 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -224 | -379 | -780 | -379 | -379 | -379 |
| EBITDA | -91 | -81 | -40 | -241 | -184 | 360 | 40 | 46 | -662 | -731 | -1.124 | -1.242 | -1.298 | -1.738 |
| Depreciation & amort. | -0 | -0 | -0 | -49 | -78 | -170 | -215 | -253 | -294 | -309 | -280 | -280 | -283 | -241 |
| EBIT | -91 | -81 | -40 | -290 | -261 | 190 | -175 | -207 | -956 | -1.040 | -1.404 | -1.522 | -1.581 | -1.979 |
| Net financials | 2.062 | 1.728 | 2.013 | 9.201 | 4.231 | 6.269 | 2.118 | 9.322 | 32.313 | 18.612 | -11.001 | 18.847 | 19.400 | 6.305 |
| Profit before tax | 1.970 | 1.647 | 1.973 | 8.912 | 3.970 | 6.459 | 1.943 | 9.115 | 31.357 | 17.572 | -12.405 | 17.324 | 17.819 | 4.326 |
| Tax | 59 | 81 | 110 | 17 | 98 | 258 | -300 | 1.541 | 1.323 | 3.620 | -291 | 1.031 | 3.997 | 1.065 |
| Net profit | 1.911 | 1.566 | 1.862 | 8.895 | 3.872 | 6.201 | 2.244 | 7.575 | 30.034 | 13.952 | -12.114 | 16.293 | 13.822 | 3.262 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.020 | 24.414 | 26.113 | 34.938 | 38.452 | 44.291 | 46.517 | 58.766 | 81.973 | 93.985 | 82.318 | 95.675 | 104.986 | 105.730 |
| Equity | 22.731 | 24.232 | 25.993 | 34.690 | 38.371 | 44.073 | 46.212 | 53.677 | 81.100 | 91.978 | 79.464 | 95.057 | 103.679 | 104.940 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 289 | 182 | 120 | 248 | 36 | 125 | 174 | 4.925 | 682 | 1.790 | 2.854 | 351 | 980 | 450 |
| Total debt | 289 | 182 | 120 | 248 | 36 | 125 | 174 | 4.925 | 682 | 1.790 | 2.854 | 351 | 980 | 450 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Founder | Founder | 1999 | — | — |
SF | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Elisabeth Rønvig | Founder | 0 companies |
| Sven-Erik Friis-Scheel | Audit | 0 companies |
| Heinrich Rønvig | Board of Directors | 0 companies |
| Annette Ravn Nielsen | Board of Directors | 0 companies |
| Henning Worsøe | Board of Directors | 0 companies |