| Revenue | DKK -118K | -40% |
| EBITDA | DKK -237K | +70% |
| Net profit | DKK -184K | +71% |
| Total assets | DKK 1,4M | -17% |
| Equity | DKK 1,2M | -14% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.089 | 14.407 | 15.151 | 15.972 | 16.191 | 18.964 | 17.477 | 16.833 | 16.626 | 22.504 | -197 | -118 |
| Staff expenses | -13.354 | -12.345 | -12.141 | -12.224 | -13.017 | -13.017 | -15.246 | -15.399 | -14.696 | -10.329 | -596 | -119 |
| EBITDA | 2.735 | 1.292 | 1.750 | 2.726 | 3.145 | 4.523 | 2.231 | 1.434 | 1.930 | 12.175 | -794 | -237 |
| Depreciation & amort. | 884 | -0 | -0 | -0 | -711 | -727 | -515 | -269 | -284 | -0 | -0 | -0 |
| EBIT | 1.851 | 1.292 | 1.750 | 2.726 | 2.435 | 3.796 | 1.716 | 1.165 | 1.646 | 12.175 | -794 | -237 |
| Net financials | -881 | -696 | -554 | -425 | -429 | -388 | -408 | -622 | -656 | -267 | -7 | 3 |
| Profit before tax | 970 | 595 | 1.196 | 2.300 | 2.006 | 3.407 | 1.308 | 543 | 990 | 11.908 | -800 | -234 |
| Tax | 257 | 127 | 432 | 447 | 438 | 721 | 298 | 133 | 227 | 2.627 | -173 | -50 |
| Net profit | 713 | 468 | 764 | 1.853 | 1.568 | 2.686 | 1.011 | 410 | 763 | 9.281 | -628 | -184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.471 | 7.892 | 9.544 | 27.870 | 27.961 | 32.077 | 29.489 | 41.762 | 30.316 | 13.560 | 1.683 | 1.399 |
| Equity | 5.462 | 5.610 | 6.074 | 7.567 | 8.335 | 10.622 | 10.632 | 10.542 | 11.006 | 9.987 | 1.359 | 1.175 |
| Long-term debt | 7.028 | 5.837 | 3.875 | 3.120 | 980 | 1.365 | 939 | 979 | 1.664 | 2.346 | 40 | 0 |
| Short-term debt | 10.729 | 11.930 | 12.029 | 16.606 | 17.499 | 20.091 | 17.917 | 30.240 | 17.646 | 1.015 | 284 | 225 |
| Total debt | 17.758 | 17.768 | 15.904 | 20.303 | 19.626 | 21.456 | 18.856 | 31.219 | 19.310 | 3.361 | 324 | 225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
CP Unofficial title | Unofficial title | 2024 | — | — |
HW Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HARPØTH BILER HOLDING APS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kirkegaard Harpøth Møller | Chief Executive Officer | 0 companies |
| Carsten Palsgaard Gorritzen | Unofficial title | 0 companies |
| Henning Wittrup | Management | 0 companies |
| Claus Bech Espensen | Chairman | 0 companies |
| Gitte Skaarup Ipsen | Board of Directors | 0 companies |