| Revenue | DKK 1,4M | -20% |
| EBITDA | DKK -589K | -40% |
| Net profit | DKK -518K | -49% |
| Total assets | DKK 2,5M | -18% |
| Equity | DKK 2,1M | -20% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.905 | — | — | 1.620 | 3.749 | 2.626 | 3.018 | 2.957 | 3.651 | 4.211 | 1.729 | 1.392 |
| Staff expenses | -1.361 | -0 | -0 | -1.334 | -2.787 | -2.819 | -2.450 | -2.457 | -2.568 | -2.791 | -2.150 | -1.980 |
| EBITDA | -513 | 0 | 0 | 286 | 963 | -192 | 568 | 500 | 1.083 | 1.419 | -421 | -589 |
| Depreciation & amort. | -16 | -0 | -0 | -24 | -29 | -49 | -43 | -31 | -12 | -7 | -1 | -0 |
| EBIT | -528 | 0 | 0 | 262 | 933 | -241 | 524 | 469 | 1.072 | 1.413 | -422 | -589 |
| Net financials | -95 | 0 | 0 | 72 | 129 | 56 | 184 | 66 | 129 | 208 | 38 | 50 |
| Profit before tax | -464 | 0 | 0 | 334 | 1.062 | -185 | 709 | 534 | 1.200 | 1.620 | -383 | -539 |
| Tax | -139 | -0 | -0 | 84 | 198 | -37 | 131 | 142 | 253 | 372 | -35 | -21 |
| Net profit | -325 | 0 | 0 | 250 | 865 | -149 | 578 | 392 | 947 | 1.248 | -348 | -518 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.567 | 0 | 0 | 2.534 | 2.579 | 2.151 | 2.567 | 3.017 | 4.873 | 5.056 | 3.043 | 2.485 |
| Equity | 1.250 | 0 | 0 | 2.051 | 1.675 | 1.327 | 1.904 | 2.296 | 3.243 | 3.792 | 2.643 | 2.126 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -317 | 0 | 0 | 483 | 904 | 825 | 663 | 721 | 1.629 | 1.264 | 400 | 359 |
| Total debt | -317 | 0 | 0 | 483 | 904 | 825 | 663 | 721 | 1.629 | 1.264 | 400 | 359 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2005 | — | — |
JE Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. HØJRIS HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Højris Pedersen | Management | 0 companies |
| Jørn Evan Jensen | Management | 0 companies |