| Revenue | DKK 336K | +35% |
| EBITDA | DKK 336K | +35% |
| Net profit | DKK 69K | -82% |
| Total assets | DKK 3,3M | -7% |
| Equity | DKK 1,9M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.463 | 1.648 | 712 | 1.075 | 795 | 861 | 736 | 263 | 174 | 67 | 393 | 249 | 336 |
| Staff expenses | -461 | -1.007 | -173 | -39 | -0 | -86 | -119 | -0 | -119 | -0 | -0 | -0 | -0 |
| EBITDA | 563 | -121 | -87 | 241 | 144 | -69 | -70 | -257 | 55 | 67 | 349 | 249 | 336 |
| Depreciation & amort. | 121 | -8 | -12 | -39 | -65 | -64 | -40 | -40 | -7 | -8 | -8 | -1 | -0 |
| EBIT | 442 | -129 | -98 | 201 | 78 | -133 | -110 | -297 | 48 | 58 | 341 | 248 | 336 |
| Net financials | 2.476 | 1.540 | 318 | -4.452 | -16 | 625 | -248 | 326 | 126 | 115 | 89 | 229 | -270 |
| Profit before tax | 2.694 | 1.555 | 234 | -4.251 | 62 | 492 | -358 | 29 | 174 | 174 | 429 | 477 | 91 |
| Tax | 57 | 72 | 7 | 75 | 14 | 134 | -90 | 18 | 100 | 45 | 100 | 104 | 22 |
| Net profit | 2.637 | 1.483 | 227 | -4.326 | 48 | 358 | -268 | 11 | 74 | 128 | 329 | 372 | 69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.722 | 13.420 | 16.482 | 4.713 | 3.445 | 3.179 | 2.253 | 2.068 | 2.120 | 2.471 | 2.615 | 3.514 | 3.273 |
| Equity | 7.324 | 8.557 | 8.434 | 3.608 | 3.156 | 2.968 | 2.200 | 1.711 | 1.285 | 1.106 | 1.435 | 1.807 | 1.877 |
| Long-term debt | 5.327 | 3.835 | 3.454 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.071 | 1.028 | 4.594 | 1.105 | 168 | 211 | 53 | 356 | 835 | 1.365 | 1.178 | 1.706 | 1.388 |
| Total debt | 1.071 | 1.028 | 4.594 | 1.105 | 168 | 211 | 53 | 356 | 835 | 1.365 | 1.178 | 1.706 | 1.388 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Audit | Audit | 2002 | — | — |
HF Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2012 | |
| Individual | 25.0% | 25.0% | 2012 | |
| Individual | 10.0% | 10.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Jonassen | Audit | 0 companies |
| Helle Freundlich Andersen | Management | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Anders Bjerre Lavesen | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |