| Revenue | DKK 4,4M | +46% |
| EBITDA | DKK 6,5M | -49% |
| Net profit | DKK 579K | -82% |
| Total assets | DKK 123,5M | -5% |
| Equity | DKK 23,5M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48 | — | — | -56 | -59 | -70 | -329 | -108 | -117 | -423 | -1.148 | 3.004 | 4.380 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -185 |
| EBITDA | 56 | 0 | 0 | -56 | -59 | -70 | 6.970 | -108 | -117 | -423 | -1.148 | 12.601 | 6.456 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -56 | -74 |
| EBIT | 56 | 0 | 0 | -56 | -59 | -70 | 6.970 | -108 | -117 | -423 | -1.153 | 12.545 | 6.382 |
| Net financials | 7 | 0 | 0 | 0 | 0 | -0 | 6.931 | -57 | -137 | -1.682 | -4.125 | -8.454 | -5.656 |
| Profit before tax | 56 | 0 | 0 | -56 | -59 | -70 | 6.601 | -164 | -254 | -2.105 | -5.277 | 4.092 | 726 |
| Tax | 14 | -0 | -0 | -0 | -0 | -0 | 1.552 | -35 | -54 | -463 | -1.161 | 901 | 147 |
| Net profit | 42 | 0 | 0 | -56 | -59 | -70 | 5.049 | -129 | -200 | -1.642 | -4.116 | 3.191 | 579 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.885 | 0 | 0 | 2.885 | 2.885 | 2.885 | 10.900 | 12.676 | 17.579 | 71.853 | 117.654 | 130.633 | 123.518 |
| Equity | 378 | 0 | 0 | 230 | 171 | 102 | 5.151 | 9.321 | 13.949 | 23.107 | 18.991 | 22.182 | 23.510 |
| Long-term debt | 0 | 0 | 0 | 2.624 | 2.631 | 2.776 | 3.222 | 0 | 40 | 1.815 | 952 | 85.474 | 85.648 |
| Short-term debt | -2.492 | 0 | 0 | 31 | 82 | 7 | 975 | 1.839 | 2.127 | 45.931 | 97.712 | 22.238 | 13.473 |
| Total debt | -2.492 | 0 | 0 | 2.655 | 2.714 | 2.783 | 4.197 | 1.839 | 2.168 | 47.746 | 98.664 | 107.711 | 99.121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2001 | — | — |
HO Management | Management | 2019 | — | — |
ML Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Urbanus Invest ApS | Company | 33.3% | 33.3% | 2023 |
HOYER HOLDING A/S | Company | 25.0% | 25.0% | 2024 |
CIRCLE INVEST ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2001 | |
| Individual | 50.0% | 50.0% | 2006 | |
Holsen Holding ApS | Company | 10.0% | 10.0% | 2019 |
M JUST A/S | Company | 10.0% | 10.0% | 2019 |
MDH Invest ApS | Company | 25.0% | 25.0% | 2023 |
Dampmølle Invest ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Henrik Olsen | Management | 0 companies |
| Michael Leisgaard Just | Management | 0 companies |
| Lars Høyer | Deputy Chairman | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Anders Friis Høyer | Deputy Chairman | 0 companies |