| Revenue | DKK 2,7M | -19% |
| EBITDA | DKK -509K | -128% |
| Net profit | DKK -841K | -241% |
| Total assets | DKK 7,4M | -1% |
| Equity | DKK 3,4M | -20% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.393 | 3.246 | 3.920 | 3.813 | 4.262 | 3.676 | 3.984 | 0 | 4.406 | 4.929 | 3.638 | 3.312 | 3.354 | 2.716 |
| Staff expenses | -2.764 | -2.553 | -2.589 | -2.807 | -2.807 | -2.792 | -2.764 | -3.083 | -2.856 | -3.147 | -3.018 | -3.096 | -3.576 | -3.225 |
| EBITDA | 1.629 | 693 | 1.239 | 1.006 | 1.225 | 885 | 1.220 | 821 | 1.550 | 1.782 | 620 | 215 | -223 | -509 |
| Depreciation & amort. | -39 | -39 | -0 | -117 | -127 | -120 | -158 | -150 | -143 | -118 | -97 | -65 | -64 | -140 |
| EBIT | 1.589 | 654 | 1.239 | 889 | 1.097 | 764 | 1.062 | 671 | 1.407 | 1.663 | 523 | 150 | -287 | -649 |
| Net financials | -328 | -225 | -189 | -100 | -81 | -4 | -15 | -43 | 9 | -22 | -64 | -1 | -29 | -103 |
| Profit before tax | 1.261 | 429 | 1.051 | 789 | 1.016 | 760 | 1.046 | 628 | 1.417 | 1.641 | 458 | 149 | -316 | -752 |
| Tax | 317 | 107 | 232 | 180 | 224 | 168 | 231 | 143 | 317 | 359 | 101 | 33 | -69 | 89 |
| Net profit | 944 | 322 | 819 | 609 | 793 | 592 | 816 | 485 | 1.099 | 1.282 | 357 | 116 | -246 | -841 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.374 | 8.558 | 7.721 | 8.156 | 7.762 | 7.721 | 7.826 | 7.796 | 9.894 | 9.631 | 7.006 | 7.162 | 7.531 | 7.443 |
| Equity | 1.806 | 2.127 | 2.946 | 3.555 | 3.348 | 3.941 | 4.256 | 4.741 | 5.041 | 5.223 | 4.380 | 4.496 | 4.250 | 3.409 |
| Long-term debt | 4.289 | 3.304 | 1.803 | 0 | 857 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.278 | 3.104 | 2.717 | 2.897 | 3.219 | 3.057 | 3.205 | 2.911 | 4.853 | 4.408 | 2.626 | 2.666 | 3.281 | 4.035 |
| Total debt | 6.568 | 6.408 | 4.775 | 4.601 | 4.076 | 3.435 | 3.205 | 2.911 | 4.853 | 4.408 | 2.626 | 2.666 | 3.281 | 4.035 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
HA Management | Management | 2001 | — | — |
HA Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELLE HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Helle Arnild Lund | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Jes Arnild | Board of Directors | 0 companies |
| Anne Broksø | Board of Directors | 0 companies |
| Peter Nissen Thomsen | Board of Directors | 0 companies |