| Revenue | DKK -8K | -23% |
| EBITDA | DKK -8K | +23% |
| Net profit | DKK 973K | +147% |
| Total assets | DKK 3,6M | +33% |
| Equity | DKK 3,3M | +38% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.618 | 1.358 | 35 | 91 | 96 | 111 | 112 | -3 | -4 | -6 | -6 | -11 | -8 |
| Staff expenses | -10.688 | -1.481 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.070 | -123 | 35 | 91 | 96 | 111 | 112 | -3 | -4 | -6 | -6 | -11 | -8 |
| Depreciation & amort. | -333 | -180 | -77 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.403 | -303 | -42 | 91 | 96 | 111 | 112 | -3 | -4 | -6 | -6 | -11 | -8 |
| Net financials | 256 | 30 | 129 | -58 | 36 | -4 | -19 | 175 | 572 | 1.001 | 376 | 405 | 983 |
| Profit before tax | -1.148 | -273 | 87 | 33 | 132 | 107 | 92 | 172 | 569 | 994 | 369 | 395 | 975 |
| Tax | -346 | -86 | -11 | 26 | 16 | 21 | 23 | -1 | -3 | -3 | -3 | 1 | 1 |
| Net profit | -801 | -186 | 97 | 8 | 115 | 86 | 69 | 173 | 572 | 997 | 372 | 394 | 973 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.885 | 1.236 | 1.181 | 563 | 1.255 | 988 | 305 | 933 | 1.508 | 2.669 | 2.409 | 2.691 | 3.584 |
| Equity | -101 | -288 | -191 | -183 | -68 | 18 | 87 | 260 | 832 | 1.773 | 2.088 | 2.423 | 3.335 |
| Long-term debt | 0 | 167 | 160 | 66 | 0 | 0 | 0 | 476 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.986 | 1.358 | 1.212 | 680 | 1.323 | 970 | 217 | 197 | 676 | 896 | 321 | 268 | 249 |
| Total debt | 1.986 | 1.524 | 1.372 | 746 | 1.323 | 970 | 217 | 673 | 676 | 896 | 321 | 268 | 249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2000 | — | — |
TL Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
H.D.H. FINANS ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Heine Dumont Hansen | Management | 0 companies |
| Torben Lysdahl Sørensen | Founder | 0 companies |