| Revenue | DKK 8,5M | +3% |
| EBITDA | DKK -653K | -705% |
| Net profit | DKK -809K | -2022% |
| Total assets | DKK 11,5M | -2% |
| Equity | DKK 5,6M | -13% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.699 | 10.579 | 9.852 | 8.235 | 8.468 |
| Staff expenses | -9.133 | -9.392 | -9.315 | -8.057 | -9.063 |
| EBITDA | 556 | 1.182 | 521 | 108 | -653 |
| Depreciation & amort. | -206 | -194 | -194 | -212 | -227 |
| EBIT | 350 | 988 | 327 | -104 | -881 |
| Net financials | -145 | -60 | -84 | -4 | -105 |
| Profit before tax | 205 | 928 | 243 | -108 | -985 |
| Tax | 67 | 219 | 61 | -150 | -177 |
| Net profit | 139 | 709 | 182 | 42 | -809 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.098 | 13.247 | 11.199 | 11.756 | 11.490 |
| Equity | 6.044 | 6.753 | 6.401 | 6.443 | 5.634 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.651 | 6.126 | 4.339 | 5.034 | 5.753 |
| Total debt | 4.651 | 6.126 | 4.339 | 5.034 | 5.753 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HF Management | Management | 1999 |
HE Founder | Founder | 1999 |
MF Management | Management | 1999 |
| Former (2) | ||
PW Management | Management | 1999 – 2007 |
LE Audit | Audit | 1999 – 2000 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 25–33.32% | 25–33.32% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Pernille Weilmann | Management | 0 companies |
| Henrik Friis | Management | 0 companies |
| Hans Erik Friis | Founder | 0 companies |
| Lynge Edvard Jensen | Audit | 0 companies |
| Martin Friis | Management | 0 companies |