| Revenue | DKK 1M | -2% |
| EBITDA | DKK -37K | -170% |
| Net profit | DKK -50K | -355% |
| Total assets | DKK 1,1M | +4% |
| Equity | DKK 94K | -35% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 698 | 507 | 910 | 788 | 769 | 803 | 776 | 840 | 878 | 1.104 | 997 | 952 | 1.059 | 1.042 |
| Staff expenses | -394 | -520 | -695 | -652 | -733 | -752 | -741 | -738 | -812 | -863 | -888 | -931 | -1.006 | -1.079 |
| EBITDA | 304 | -14 | 215 | 136 | 36 | 51 | 34 | 102 | 86 | 241 | 110 | 21 | 53 | -37 |
| Depreciation & amort. | 34 | 32 | 26 | 26 | -15 | -0 | -0 | -0 | 10 | -0 | -0 | -2 | -12 | -12 |
| EBIT | 270 | -46 | 189 | 111 | 21 | 51 | 34 | 102 | 76 | 241 | 110 | 18 | 41 | -49 |
| Net financials | -13 | -22 | -28 | -14 | -13 | -10 | -7 | -10 | -12 | 16 | 17 | -1 | -13 | -12 |
| Profit before tax | 258 | -68 | 162 | 97 | 8 | 40 | 28 | 92 | 64 | 256 | 126 | 17 | 28 | -61 |
| Tax | 64 | -26 | 34 | 24 | 3 | 7 | 9 | 22 | 14 | 58 | 28 | 8 | 8 | -11 |
| Net profit | 193 | -42 | 128 | 72 | 5 | 33 | 19 | 70 | 51 | 198 | 99 | 9 | 20 | -50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 951 | 1.577 | 1.544 | 1.311 | 969 | 1.417 | 1.138 | 1.288 | 1.367 | 2.181 | 1.480 | 1.350 | 1.084 | 1.132 |
| Equity | 168 | 127 | 254 | 327 | 332 | 365 | 144 | 214 | 264 | 463 | 561 | 371 | 145 | 94 |
| Long-term debt | 89 | 63 | 36 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 5 | 8 | 0 |
| Short-term debt | 692 | 1.386 | 1.254 | 978 | 637 | 1.052 | 995 | 1.074 | 1.103 | 1.718 | 891 | 971 | 928 | 1.038 |
| Total debt | 781 | 1.450 | 1.290 | 984 | 637 | 1.052 | 995 | 1.074 | 1.103 | 1.718 | 919 | 976 | 936 | 1.038 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Audit | Audit | 1999 | — | — |
PH Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANSEN BLOMSTER ENGROS. NYKØBING F.. ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Dørffer | Audit | 0 companies |
| Per Hansen | Management | 0 companies |