| Revenue | DKK 3,8M | +7% |
| EBITDA | DKK 729K | -29% |
| Net profit | DKK 588K | -26% |
| Total assets | DKK 2,9M | +12% |
| Equity | DKK 1,4M | +15% |
| Employees | 7 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.923 | 1.257 | 1.791 | 2.678 | 3.273 | 3.616 | 4.515 | 3.793 | 4.841 | 5.836 | 5.803 | 3.076 | 3.537 | 3.784 |
| Staff expenses | -1.962 | -902 | -1.299 | -1.758 | -2.068 | -2.395 | -2.891 | -2.566 | -2.824 | -3.351 | -3.572 | -3.106 | -2.507 | -3.056 |
| EBITDA | -39 | 355 | 492 | 921 | 1.205 | 1.222 | 1.623 | 1.227 | 2.017 | 2.486 | 2.231 | -30 | 1.030 | 729 |
| Depreciation & amort. | -0 | -0 | -17 | -33 | -42 | -42 | -42 | -25 | -8 | -0 | -6 | -10 | -32 | -0 |
| EBIT | -39 | 355 | 475 | 887 | 1.164 | 1.180 | 1.582 | 1.202 | 2.009 | 2.486 | 2.225 | -40 | 998 | 729 |
| Net financials | -1 | 0 | 0 | 0 | -0 | 10 | -28 | -34 | -41 | -53 | -19 | 42 | 21 | 26 |
| Profit before tax | -41 | 355 | 475 | 887 | 1.164 | 1.190 | 1.554 | 1.168 | 1.968 | 2.432 | 2.250 | 2 | 1.019 | 754 |
| Tax | -8 | 91 | 120 | 216 | 275 | 263 | 352 | 265 | 438 | 543 | 502 | 1 | 227 | 166 |
| Net profit | -33 | 264 | 355 | 671 | 889 | 928 | 1.202 | 903 | 1.529 | 1.889 | 1.748 | 1 | 792 | 588 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.171 | 1.204 | 1.533 | 2.567 | 1.714 | 2.391 | 3.421 | 2.952 | 2.898 | 3.013 | 1.998 | 1.327 | 2.587 | 2.897 |
| Equity | 479 | 743 | 1.099 | 1.770 | 614 | 1.061 | 1.363 | 1.066 | 1.133 | 822 | 420 | 422 | 1.213 | 1.393 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 269 | 0 | 0 | 0 | 0 |
| Short-term debt | 691 | 461 | 433 | 793 | 1.097 | 1.329 | 1.944 | 1.876 | 1.684 | 1.916 | 1.578 | 906 | 1.374 | 1.499 |
| Total debt | 691 | 461 | 433 | 793 | 1.097 | 1.329 | 1.944 | 1.876 | 1.760 | 2.185 | 1.578 | 906 | 1.374 | 1.499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Management | Management | 2015 | — | — |
FS Management | Management | 2008 | — | — |
DK Management | Management | 2015 | — | — |
SW Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØILUND HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
Parsner Holding ApS | Company | 33.3% | 33.3% | 2019 |
Gregers Invest ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Enøe Parsner | Management | 0 companies |
| Finn Schlott | Management | 0 companies |
| Dennis Kim Høilund | Management | 0 companies |
| Steffen Werner Sørensen | Management | 0 companies |