| Revenue | DKK 725K | +73% |
| EBITDA | DKK 66K | +130% |
| Net profit | DKK 47K | +126% |
| Total assets | DKK 867K | +0% |
| Equity | DKK 247K | +23% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.435 | 1.220 | 1.189 | 772 | 901 | 741 | 781 | 1.115 | 829 | 453 | 594 | 420 | 725 |
| Staff expenses | -1.471 | -1.331 | -1.199 | -1.167 | -1.167 | -1.095 | -931 | -930 | -918 | -826 | -650 | -638 | -659 |
| EBITDA | 949 | -125 | -10 | -395 | -327 | -353 | -150 | 185 | -89 | -374 | -56 | -218 | 66 |
| Depreciation & amort. | -0 | -0 | -0 | -78 | -121 | -121 | -121 | -96 | -48 | -6 | -3 | -1 | -0 |
| EBIT | 949 | -125 | -10 | -473 | -448 | -474 | -271 | 90 | -138 | -379 | -59 | -220 | 65 |
| Net financials | 297 | 318 | 149 | -15 | -44 | -73 | -83 | -58 | -91 | -84 | 1 | -7 | -5 |
| Profit before tax | 1.246 | 194 | 140 | -488 | -492 | -547 | -354 | 32 | -229 | -463 | -58 | -227 | 60 |
| Tax | 333 | 110 | 72 | -110 | -104 | -121 | -77 | 9 | -50 | -102 | -12 | -49 | 13 |
| Net profit | 913 | 84 | 68 | -378 | -387 | -426 | -277 | 23 | -179 | -361 | -46 | -178 | 47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.680 | 7.517 | 1.429 | 1.326 | 1.184 | 1.111 | 1.038 | 1.127 | 1.090 | 918 | 967 | 865 | 867 |
| Equity | — | 6.791 | 409 | 31 | -356 | -783 | -1.059 | -1.037 | -1.215 | 424 | 378 | 200 | 247 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 68 | 0 | 0 | 0 |
| Short-term debt | 1.044 | 840 | 1.020 | 1.295 | 1.540 | 1.894 | 2.097 | 2.164 | 2.199 | 427 | 589 | 665 | 620 |
| Total debt | 1.044 | 840 | 1.020 | 1.295 | 1.540 | 1.894 | 2.097 | 2.164 | 2.305 | 495 | 589 | 665 | 620 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2002 | — | — |
AS Founder | Founder | 2001 | — | — |
CH Founder | Founder | 2001 | — | — |
KS Audit | Audit | 2001 | — | — |
LH Founder | Founder | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEIDUM HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Leif Michael Heidum | Management | 0 companies |
| Anette Sølvsten | Founder | 0 companies |
| Christian Heidum | Founder | 0 companies |
| Kjeld Sølvsten | Audit | 0 companies |
| Lisbet Heidum | Founder | 0 companies |