| Revenue | DKK 1,6M | +774% |
| EBITDA | DKK 617K | +197% |
| Net profit | DKK 607K | +220% |
| Total assets | DKK 1,7M | +58% |
| Equity | DKK 1,5M | +69% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.057 | 5.820 | 5.855 | 3.827 | 2.475 | 3.947 | 3.441 | 3.466 | 916 | 1.105 | 2.181 | 180 | 1.575 |
| Staff expenses | -2.731 | -1.675 | -1.646 | -1.309 | -1.402 | -1.462 | -1.451 | -1.359 | -1.147 | -828 | -984 | -818 | -959 |
| EBITDA | 4.327 | 4.145 | 4.209 | 2.519 | 1.073 | 2.485 | 1.990 | 2.107 | -231 | 276 | 1.196 | -638 | 617 |
| Depreciation & amort. | 26 | -149 | -202 | -130 | -92 | -92 | -88 | -53 | -10 | -10 | -10 | -10 | -0 |
| EBIT | 4.301 | 3.996 | 4.007 | 2.389 | 981 | 2.394 | 1.902 | 2.054 | -241 | 266 | 1.186 | -648 | 617 |
| Net financials | 85 | 31 | 35 | 15 | 7 | 4 | 5 | 7 | 0 | -0 | 0 | 0 | 0 |
| Profit before tax | 4.386 | 4.026 | 4.042 | 2.404 | 988 | 2.397 | 1.907 | 2.060 | -241 | 266 | 1.186 | -648 | 617 |
| Tax | 1.105 | 1.011 | 990 | 561 | 225 | 535 | 426 | 465 | -50 | 61 | 263 | -140 | 9 |
| Net profit | 3.281 | 3.016 | 3.052 | 1.843 | 763 | 1.863 | 1.480 | 1.595 | -190 | 205 | 923 | -508 | 607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.162 | 5.599 | 5.081 | 4.024 | 2.621 | 3.851 | 4.621 | 3.305 | 1.466 | 1.708 | 2.710 | 1.103 | 1.743 |
| Equity | 1.128 | 1.144 | 1.146 | 1.138 | 1.901 | 3.004 | 2.624 | 2.739 | 954 | 1.159 | 1.882 | 875 | 1.482 |
| Long-term debt | 0 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.817 | 4.235 | 3.737 | 2.712 | 552 | 685 | 1.841 | 421 | 365 | 399 | 678 | 79 | 261 |
| Total debt | 3.817 | 4.235 | 3.737 | 2.712 | 552 | 685 | 1.841 | 421 | 365 | 399 | 678 | 79 | 261 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEMA NICO ApS | Company | 100.0% | 100.0% | 2002 |
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Tourlin Kolte | Unofficial title | 0 companies |