| Revenue | DKK 109K | -104% |
| EBITDA | DKK 113K | +102% |
| Net profit | DKK 34K | +101% |
| Total assets | DKK 1,2M | -18% |
| Equity | DKK -25M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.540 | 76.392 | 36.879 | 35.619 | 33.501 | -2.475 | 109 |
| Staff expenses | -4.220 | -4.546 | -4.179 | -4.385 | -4.068 | -843 | -4 |
| EBITDA | 9.320 | 5.023 | -1.886 | -7.426 | 2.712 | -5.154 | 113 |
| Depreciation & amort. | -1.494 | 566 | 1.365 | 1.227 | 1.956 | -0 | -0 |
| EBIT | 7.826 | 4.456 | -3.251 | -8.653 | 756 | -5.154 | 113 |
| Net financials | -1.592 | -1.277 | -1.044 | -5.101 | -3.138 | -84 | -79 |
| Profit before tax | 6.234 | 3.179 | -4.295 | -13.755 | -2.382 | -5.239 | 34 |
| Tax | 1.470 | 1.090 | -360 | 115 | -0 | -0 | -0 |
| Net profit | 4.764 | 2.090 | -3.935 | -13.869 | -2.382 | -5.239 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 30.658 | 23.999 | 29.566 | 17.610 | 16.524 | 1.428 | 1.174 |
| Equity | -1.677 | 413 | -3.522 | -17.391 | -19.773 | -25.011 | -24.978 |
| Long-term debt | 10.049 | 10.249 | 7.816 | 8.087 | 4.822 | 0 | 0 |
| Short-term debt | 22.286 | 13.091 | 25.272 | 26.914 | 31.474 | 26.440 | 26.152 |
| Total debt | 32.335 | 23.340 | 33.088 | 35.001 | 36.296 | 26.440 | 26.152 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2002 | — | — |
HH Management | Management | 2002 | — | — |
SG Management | Management | 2013 | — | — |
HS Unofficial title | Unofficial title | 2018 | — | — |
JR Audit | Audit | 2002 | — | — |
SF Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HALLUMGADE HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Marinus Høj | Management | 0 companies |
| Henrik Høj | Management | 0 companies |
| Simon Grønlund Høj | Management | 0 companies |
| Henrik Steen Jensen | Unofficial title | 0 companies |
| Jørgen Raunkjær | Audit | 0 companies |
| Sven Flemming Koch | Management | 0 companies |