| Revenue | DKK 2,6M | +0% |
| EBITDA | DKK 2,6M | +0% |
| Net profit | DKK 226K | +399% |
| Total assets | DKK 30,3M | -3% |
| Equity | DKK 5M | +5% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.348 | 3.556 | 3.630 | 4.705 | 5.177 | 6.181 | 5.298 | 5.122 | 4.322 | 3.787 | 4.958 | 2.850 | 2.595 | 2.598 |
| Staff expenses | -2.991 | -3.368 | -3.027 | -3.129 | -3.353 | -3.374 | -3.753 | -3.821 | -3.506 | -3.375 | -4.147 | -1.555 | -0 | -0 |
| EBITDA | 356 | 150 | 603 | -9.484 | 1.039 | 2.807 | 1.545 | 1.301 | 816 | 412 | 811 | 1.295 | 2.595 | 2.598 |
| Depreciation & amort. | -1.385 | -1.400 | -1.383 | -1.434 | -10.329 | -787 | -775 | -781 | -817 | -810 | -1.036 | -1.215 | -1.210 | -1.210 |
| EBIT | -1.030 | -1.250 | -780 | -10.919 | -9.290 | 2.020 | 770 | 521 | -1 | -398 | -225 | 80 | 1.385 | 1.388 |
| Net financials | -825 | -1.019 | -910 | -662 | -969 | -498 | -379 | -308 | -267 | -303 | -260 | -411 | -246 | -1.006 |
| Profit before tax | -1.854 | -2.270 | -1.690 | -11.581 | -10.259 | 1.523 | 390 | 212 | -269 | -701 | -486 | -331 | 1.139 | 382 |
| Tax | 196 | -0 | -388 | -2.400 | -1.420 | 23 | -128 | -273 | -45 | -140 | -58 | -108 | 1.093 | 156 |
| Net profit | -2.050 | -2.270 | -1.302 | -9.181 | -8.839 | 1.500 | 518 | 485 | -224 | -561 | -428 | -223 | 45 | 226 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.477 | 47.509 | 47.016 | 39.000 | 29.019 | 27.175 | 25.470 | 24.905 | 24.298 | 24.191 | 32.834 | 33.336 | 31.146 | 30.322 |
| Equity | -1.921 | 5.809 | 4.507 | 1.327 | 3.687 | 5.187 | 5.705 | 6.190 | 5.967 | 5.406 | 4.978 | 4.756 | 4.801 | 5.027 |
| Long-term debt | 7.007 | 6.610 | 6.210 | 5.836 | 5.427 | 5.035 | 4.636 | 4.236 | 3.976 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44.392 | 35.090 | 36.299 | 31.838 | 19.905 | 16.953 | 15.129 | 14.479 | 14.355 | 18.785 | 27.856 | 28.580 | 26.345 | 25.295 |
| Total debt | 51.398 | 41.699 | 42.509 | 37.674 | 25.332 | 21.988 | 19.765 | 18.715 | 18.331 | 18.785 | 27.856 | 28.580 | 26.345 | 25.295 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL | Audit | 1999 | — | — |
ES Audit | Audit | 2000 | — | — |
CH Management | Management | 2022 | — | — |
NK Management | Management | 2000 | — | — |
SK Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIELS KRISTIAN HANSEN. HENNE STRAND A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Leif Oksvang Hansen | Audit | 0 companies |
| Erling Svendsen | Audit | 0 companies |
| Carsten Holmegaard Hansen | Management | 0 companies |
| Niels Kristian Hansen | Management | 0 companies |
| Steen Kjær Thomsen | Management | 0 companies |