| Revenue | DKK 1,4M | +3% |
| EBITDA | DKK 77K | -48% |
| Net profit | DKK 10K | -89% |
| Total assets | DKK 861K | -11% |
| Equity | DKK 250K | +4% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 450 | 238 | 488 | 3.079 | 3.094 | 1.254 | 1.395 | 1.551 | 804 | 962 | 991 | 1.261 | 1.370 | 1.415 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -847 | -897 | -1.001 | -1.167 | -1.223 | -1.338 |
| EBITDA | 26 | -201 | 60 | -35 | -174 | 26 | -23 | 122 | -43 | 65 | -36 | 94 | 147 | 77 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -43 | -51 | -9 | -9 | -10 | -50 |
| EBIT | 26 | -201 | 60 | -35 | -174 | 26 | -23 | 122 | -86 | 14 | -45 | 85 | 136 | 27 |
| Net financials | -1 | -3 | -5 | -3 | -3 | -4 | -3 | 20 | 18 | 29 | -2 | -6 | -28 | -8 |
| Profit before tax | 25 | -204 | 56 | -37 | -177 | 22 | -26 | 142 | -68 | 42 | -47 | 79 | 108 | 19 |
| Tax | 10 | -46 | 20 | 6 | 29 | -0 | -38 | 29 | 9 | -0 | -0 | -0 | 21 | 10 |
| Net profit | 15 | -157 | 35 | -43 | -206 | 22 | 13 | 113 | -77 | 42 | -47 | 79 | 88 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 745 | 505 | 645 | 784 | 500 | 495 | 670 | 648 | 709 | 629 | 614 | 682 | 966 | 861 |
| Equity | 380 | 222 | 258 | 214 | 8 | 30 | 42 | 155 | 79 | 121 | 74 | 153 | 240 | 250 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 374 | 338 | 387 | 570 | 492 | 465 | 627 | 492 | 631 | 508 | 541 | 529 | 714 | 601 |
| Total debt | 374 | 338 | 387 | 570 | 492 | 465 | 627 | 492 | 631 | 508 | 541 | 529 | 714 | 601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP | Audit | 2000 | — | — |
HA Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2000 | |
| Individual | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Peter Jørgensen | Audit | 0 companies |
| Hanne Andersen | Founder | 0 companies |