| Revenue | DKK 3,7M | -2% |
| EBITDA | DKK 713K | -37% |
| Net profit | DKK 5K | -99% |
| Total assets | DKK 10M | -8% |
| Equity | DKK 3,3M | +0% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.240 | 2.717 | 3.825 | 5.020 | 3.923 | 5.029 | 4.197 | 3.849 | 3.415 | 4.592 | 3.585 | 3.822 | 3.733 |
| Staff expenses | -2.269 | -2.012 | -2.462 | -3.306 | -3.549 | -3.795 | -3.260 | -2.958 | -3.242 | -3.492 | -2.856 | -2.699 | -3.019 |
| EBITDA | 971 | 704 | 1.362 | 1.713 | 375 | 1.234 | 937 | 891 | 173 | 1.099 | 729 | 1.123 | 713 |
| Depreciation & amort. | 802 | -344 | -415 | 634 | -218 | -321 | -698 | -617 | -79 | -497 | -225 | -313 | -402 |
| EBIT | 169 | 360 | 947 | 1.079 | 157 | 913 | 239 | 274 | 95 | 602 | 504 | 811 | 312 |
| Net financials | -14 | -141 | -207 | -225 | -248 | -250 | -223 | -208 | -192 | -169 | -254 | -293 | -325 |
| Profit before tax | 155 | 248 | 740 | 853 | -91 | 663 | 15 | 66 | -98 | 433 | 250 | 518 | 9 |
| Tax | 73 | 15 | 171 | 86 | -165 | 222 | 5 | 17 | -15 | 98 | 55 | 117 | 4 |
| Net profit | 82 | 234 | 569 | 767 | 74 | 441 | 10 | 49 | -83 | 336 | 195 | 400 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.573 | 7.256 | 8.137 | 8.388 | 8.942 | 10.220 | 9.541 | 10.310 | 10.989 | 12.435 | 11.227 | 10.846 | 10.020 |
| Equity | 2.133 | 2.133 | 2.133 | 1.900 | 1.974 | 2.415 | 2.425 | 2.474 | 2.391 | 2.726 | 2.921 | 3.322 | 3.326 |
| Long-term debt | 1.761 | 2.318 | 2.159 | 2.059 | 1.960 | 1.863 | 1.511 | 1.892 | 2.012 | 1.867 | 1.717 | 1.565 | 1.432 |
| Short-term debt | 3.234 | 2.374 | 3.361 | 4.069 | 4.631 | 5.382 | 5.109 | 5.539 | 6.144 | 7.478 | 6.265 | 5.644 | 4.943 |
| Total debt | 4.995 | 4.692 | 5.520 | 6.128 | 6.592 | 7.245 | 6.620 | 7.431 | 8.156 | 9.345 | 7.982 | 7.209 | 6.375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Founder | Founder | 2001 | — | — |
Mv Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL VOIGT HOLDING ApS | Company | 90.0% | 100.0% | 2016 |
H.C. VOIGT HOLDING ApS | Company | 10.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Voigt | Founder | 0 companies |
| Michael van den Berg Voigt | Management | 0 companies |