| Revenue | DKK -22K | -29% |
| EBITDA | DKK -32K | +30% |
| Net profit | DKK -25K | -88% |
| Total assets | DKK 306K | -7% |
| Equity | DKK 264K | -9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 945 | 910 | 944 | 664 | 695 | 675 | 725 | 683 | 539 | 344 | 6 | -44 | -31 | -22 |
| Staff expenses | -684 | -688 | -710 | -719 | -720 | -616 | -576 | -572 | -618 | -338 | -72 | -174 | -15 | -10 |
| EBITDA | 261 | 222 | 234 | -55 | -26 | 59 | 149 | 112 | 13 | 6 | -66 | 167 | -46 | -32 |
| Depreciation & amort. | -93 | -93 | -92 | -88 | -88 | -88 | -88 | -44 | -0 | -0 | -0 | 192 | -0 | -0 |
| EBIT | 168 | 129 | 142 | -143 | -114 | -30 | 60 | 67 | 13 | 6 | -66 | -25 | -46 | -32 |
| Net financials | -2 | 2 | -26 | -19 | -13 | -5 | 0 | 0 | 0 | -0 | -8 | 15 | 32 | 7 |
| Profit before tax | 166 | 131 | 116 | -162 | -127 | -34 | 60 | 67 | 13 | 6 | -74 | -10 | -14 | -25 |
| Tax | 42 | 30 | 28 | -39 | -28 | -0 | 4 | 15 | 3 | 1 | -16 | -2 | -1 | -0 |
| Net profit | 123 | 101 | 88 | -124 | -99 | -34 | 57 | 52 | 10 | 5 | -58 | -8 | -13 | -25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.176 | 1.224 | 1.328 | 721 | 652 | 614 | 728 | 741 | 803 | 538 | 373 | 520 | 328 | 306 |
| Equity | 424 | 402 | 390 | 178 | 279 | 245 | 301 | 354 | 363 | 368 | 310 | 302 | 289 | 264 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 701 | 766 | 875 | 518 | 363 | 359 | 416 | 387 | 440 | 170 | 63 | 218 | 39 | 42 |
| Total debt | 701 | 766 | 875 | 518 | 363 | 359 | 416 | 387 | 440 | 170 | 63 | 218 | 39 | 42 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2004 | — | — |
LK Audit | Audit | 2004 | — | — |
LM Management | Management | 2004 | — | — |
PL Management | Management | 2004 | — | — |
HU Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAVEHØJGÅRD ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Lene Karin Hermann | Audit | 0 companies |
| Lizzi Mårtensson | Management | 0 companies |
| Pia Linda Larsen | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |