| Revenue | DKK 286K | +183% |
| EBITDA | DKK 220K | +222% |
| Net profit | DKK 598K | +542% |
| Total assets | DKK 3,4M | +13% |
| Equity | DKK 1,4M | +53% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 397 | 307 | 143 | 294 | 213 | 186 | 262 | 119 | 153 | 216 | 36 | 101 | 286 |
| Staff expenses | -107 | -183 | -253 | -290 | -300 | -290 | -320 | -90 | -17 | -20 | -17 | -282 | -65 |
| EBITDA | 290 | 124 | -109 | 5 | -87 | -105 | -58 | 29 | 137 | 195 | 19 | -181 | 220 |
| Depreciation & amort. | 79 | 82 | -47 | -46 | -43 | -41 | -22 | -22 | -22 | -22 | -2 | -0 | -0 |
| EBIT | 211 | 42 | -157 | -41 | -130 | -146 | -79 | 8 | 115 | 174 | 18 | -181 | 220 |
| Net financials | -3 | -54 | 0 | 53 | 816 | 81 | -568 | -1 | -203 | 221 | 925 | 1 | 400 |
| Profit before tax | 208 | -12 | -145 | 12 | 686 | -65 | -648 | 62 | -88 | 395 | 942 | -180 | 621 |
| Tax | 54 | 11 | 6 | 0 | -0 | -0 | -0 | 28 | -3 | 14 | 1 | -45 | 23 |
| Net profit | 155 | -23 | -151 | 11 | 686 | -65 | -648 | 34 | -85 | 381 | 941 | -135 | 598 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 766 | 575 | 338 | 429 | 1.107 | 1.332 | 662 | 654 | 513 | 776 | 1.559 | 2.999 | 3.389 |
| Equity | 470 | 351 | 103 | 115 | 800 | 632 | -15 | 19 | -66 | 316 | 1.143 | 894 | 1.370 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.718 | 1.716 |
| Short-term debt | 290 | 219 | 162 | 314 | 306 | 700 | 677 | 635 | 579 | 460 | 416 | 387 | 303 |
| Total debt | 290 | 219 | 235 | 314 | 306 | 700 | 677 | 635 | 579 | 460 | 416 | 2.105 | 2.019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2002 | — | — |
PH Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Freundlich Andersen | Management | 0 companies |
| Pia Haaber Løje Andersen | Management | 0 companies |