| Revenue | DKK 314K | -23% |
| EBITDA | DKK 29K | -95% |
| Net profit | DKK -114K | -145% |
| Total assets | DKK 12,4M | +13% |
| Equity | DKK 5,2M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 538 | 536 | 437 | 574 | 933 | 839 | 571 | 431 | 522 | 442 | 379 | 406 | 314 |
| Staff expenses | -0 | -106 | -99 | -56 | -56 | -52 | -9 | -0 | -0 | -0 | -0 | -192 | -308 |
| EBITDA | 4.980 | 429 | 656 | 783 | 877 | 927 | 562 | 496 | 890 | 530 | 379 | 603 | 29 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.980 | 429 | 656 | 783 | 877 | 927 | 562 | 496 | 890 | 530 | 379 | 603 | 29 |
| Net financials | -1.419 | -532 | -581 | -772 | -530 | -494 | -377 | -266 | -152 | -116 | -91 | -276 | -196 |
| Profit before tax | 3.561 | -103 | 76 | 11 | 347 | 433 | 185 | 230 | 738 | 414 | 288 | 327 | -166 |
| Tax | 890 | -129 | 17 | 1 | 76 | 96 | 40 | 51 | 162 | 87 | 63 | 74 | -52 |
| Net profit | 2.671 | 26 | 59 | 10 | 271 | 337 | 145 | 179 | 576 | 327 | 225 | 254 | -114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.985 | 22.200 | 22.342 | 20.961 | 20.949 | 19.847 | 19.801 | 18.720 | 18.469 | 15.044 | 14.722 | 11.004 | 12.414 |
| Equity | 5.000 | 5.027 | 5.085 | 5.095 | 5.366 | 5.704 | 5.848 | 6.027 | 6.603 | 6.930 | 4.955 | 5.208 | 5.174 |
| Long-term debt | 14.335 | 13.786 | 10.328 | 12.979 | 12.746 | 10.466 | 10.181 | 9.945 | 8.973 | 6.974 | 6.735 | 3.847 | 3.714 |
| Short-term debt | 1.760 | 2.626 | 6.151 | 2.101 | 1.975 | 2.802 | 2.904 | 1.896 | 2.196 | 693 | 2.584 | 1.747 | 3.348 |
| Total debt | 16.095 | 16.412 | 16.478 | 15.080 | 14.721 | 13.268 | 13.085 | 11.840 | 11.169 | 7.667 | 9.319 | 5.594 | 7.062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2001 | — | — |
JL Management | Management | 2001 | — | — |
HL Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXPECT ADMINISTRATION ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 20.0% | 20.0% | 2013 | |
JL 2011 ApS | Company | 66.7% | 66.7% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Henrik Højberg Heming | Management | 0 companies |
| Jørgen Lokdam | Management | 0 companies |
| Helle Lokdam | Management | 0 companies |