| Revenue | DKK 1,4M | -4% |
| EBITDA | DKK -586K | -66% |
| Net profit | DKK -624K | -58% |
| Total assets | DKK 1M | +30% |
| Equity | DKK -4,5M | -16% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.903 | 2.785 | 2.422 | 2.039 | 2.023 | 1.677 | 2.192 | 2.068 | 1.065 | 1.168 | 916 | 1.424 | 1.362 |
| Staff expenses | -2.735 | -2.601 | -2.510 | -2.264 | -2.352 | -2.332 | -1.985 | -2.030 | -1.611 | -999 | -1.227 | -1.776 | -1.947 |
| EBITDA | 1.168 | 184 | -87 | -226 | -329 | -655 | 207 | 39 | -546 | 169 | -312 | -353 | -586 |
| Depreciation & amort. | -81 | -137 | -118 | -79 | -48 | -44 | -33 | -28 | -38 | -38 | -38 | -33 | -12 |
| EBIT | 1.087 | 47 | -205 | -305 | -378 | -700 | 174 | 10 | -584 | 131 | -350 | -385 | -597 |
| Net financials | -83 | -45 | -47 | -72 | -98 | -122 | -129 | -1 | -2 | -3 | -6 | -16 | -43 |
| Profit before tax | 1.004 | 2 | -252 | -377 | -476 | -821 | 45 | 9 | -587 | 128 | -355 | -401 | -641 |
| Tax | 252 | 27 | -59 | -7 | -105 | -182 | 9 | 2 | 46 | -0 | -3 | -6 | -17 |
| Net profit | 753 | -25 | -194 | -370 | -371 | -640 | 36 | 7 | -633 | 128 | -352 | -395 | -624 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.465 | 1.375 | 1.131 | 899 | 1.069 | 1.127 | 1.202 | 1.090 | 1.206 | 1.499 | 1.101 | 788 | 1.026 |
| Equity | -1.121 | -1.146 | -1.340 | -1.709 | -1.998 | -2.638 | -2.602 | -2.595 | -3.228 | -3.099 | -3.451 | -3.847 | -4.471 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.586 | 2.521 | 2.471 | 2.609 | 3.067 | 3.765 | 3.803 | 3.685 | 4.434 | 4.598 | 4.553 | 4.635 | 5.496 |
| Total debt | 2.586 | 2.521 | 2.471 | 2.609 | 3.067 | 3.765 | 3.803 | 3.685 | 4.434 | 4.598 | 4.553 | 4.635 | 5.496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARIANNE HELTOFT HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Heltoft | Management | 0 companies |