| Revenue | DKK 1,1M | -23% |
| EBITDA | DKK 1,1M | -21% |
| Net profit | DKK 573K | -92% |
| Total assets | DKK 26,7M | -14% |
| Equity | DKK 11,1M | -27% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.325 | 1.045 | 975 | 1.091 | 931 | 831 | 1.291 | 1.154 | 1.268 | 816 | 1.241 | 1.376 | 1.063 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -54 | -1 | -1 | -0 | -0 | -185 | -35 | -0 |
| EBITDA | 451 | 2.326 | 1.915 | 1.036 | 865 | 777 | 1.290 | 7.724 | 1.268 | 816 | 1.055 | 1.340 | 1.063 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 451 | 2.326 | 1.915 | 1.036 | 865 | 777 | 1.290 | 7.724 | 1.268 | 816 | 1.055 | 1.340 | 1.063 |
| Net financials | -1.058 | -429 | -329 | -365 | -414 | -338 | 86 | -6 | -446 | 157 | 1.666 | 5.719 | -317 |
| Profit before tax | -607 | 1.897 | 1.586 | 671 | 452 | 439 | 1.376 | 7.717 | 823 | 973 | 2.721 | 7.060 | 746 |
| Tax | -140 | 462 | 336 | 91 | 100 | 91 | 230 | 1.644 | 137 | 191 | 499 | 198 | 173 |
| Net profit | -467 | 1.435 | 1.250 | 580 | 351 | 348 | 1.146 | 6.073 | 686 | 782 | 2.222 | 6.862 | 573 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.412 | 13.528 | 14.778 | 16.623 | 16.572 | 18.955 | 19.715 | 23.352 | 27.612 | 29.323 | 25.436 | 31.149 | 26.710 |
| Equity | 1.199 | 2.634 | 3.884 | 4.464 | 4.816 | 5.164 | 6.310 | 8.964 | 9.650 | 10.432 | 8.353 | 15.215 | 11.088 |
| Long-term debt | 7.543 | 7.791 | 7.752 | 9.166 | 9.156 | 11.508 | 10.666 | 10.289 | 14.532 | 13.955 | 12.336 | 11.777 | 11.350 |
| Short-term debt | 3.482 | 2.453 | 2.155 | 1.916 | 1.423 | 1.016 | 1.274 | 1.080 | 349 | 1.746 | 1.420 | 719 | 724 |
| Total debt | 11.025 | 10.244 | 9.908 | 11.082 | 10.579 | 12.523 | 11.941 | 11.370 | 14.881 | 15.702 | 13.756 | 12.497 | 12.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2004 | — | — |
TS Management | Management | 2011 | — | — |
| Audit | 2001 | — | — | |
HC Founder | Founder | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN STEEN HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Börgesen | Management | 0 companies |
| Torben Steen Hansen | Management | 0 companies |
| C.C.H. von Rosen & Co Statsautoriseret | Audit | 0 companies |
| Hans Christoffersen | Founder | 0 companies |