| Revenue | DKK 3,4M | +51% |
| EBITDA | DKK 877K | +295% |
| Net profit | DKK 980K | +426% |
| Total assets | DKK 9M | -13% |
| Equity | DKK 6,7M | +17% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.631 | 14.526 | 9.614 | 9.530 | 3.953 | 4.112 | 4.192 | 5.651 | 4.487 | 4.217 | 4.650 | 2.288 | 3.446 |
| Staff expenses | -11.454 | -11.779 | -11.132 | -6.948 | -5.423 | -1.443 | -1.922 | -3.157 | -3.323 | -3.108 | -2.901 | -2.738 | -2.569 |
| EBITDA | -3.543 | 346 | -3.192 | 373 | -1.471 | 2.669 | 2.270 | 2.494 | 812 | 970 | 1.617 | -450 | 877 |
| Depreciation & amort. | 91 | -64 | -254 | -9 | -9 | -10 | -16 | -49 | -36 | -38 | -19 | -18 | -9 |
| EBIT | -3.634 | 282 | -3.446 | 364 | -1.480 | 2.658 | 2.254 | 2.445 | 776 | 932 | 1.598 | -468 | 867 |
| Net financials | -54 | -61 | -63 | -139 | -80 | -18 | -41 | 17 | -68 | -8 | 68 | 91 | 113 |
| Profit before tax | -3.688 | 221 | -3.509 | 225 | -1.560 | 2.640 | 2.213 | 2.462 | 708 | 924 | 1.666 | -377 | 980 |
| Tax | 1.818 | 102 | 419 | 47 | 0 | 495 | 269 | -364 | -347 | 209 | 1.492 | -77 | -0 |
| Net profit | -5.507 | 119 | -3.928 | 178 | -1.560 | 2.145 | 1.944 | 2.826 | 1.055 | 715 | 174 | -300 | 980 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.853 | 7.025 | 5.119 | 5.331 | 3.845 | 4.179 | 3.717 | 17.695 | 11.110 | 9.261 | 11.572 | 10.262 | 8.976 |
| Equity | 2.384 | 2.503 | -1.425 | -1.247 | -2.807 | -662 | 1.282 | 4.108 | 5.163 | 5.877 | 6.052 | 5.751 | 6.731 |
| Long-term debt | 0 | 0 | 2.500 | 2.500 | 3.000 | 3.000 | 0 | 3.662 | 1.722 | 797 | 815 | 838 | 1.359 |
| Short-term debt | 6.470 | 4.522 | 4.044 | 4.078 | 3.652 | 1.841 | 2.436 | 9.925 | 4.225 | 2.587 | 4.706 | 3.672 | 886 |
| Total debt | 6.470 | 4.522 | 6.544 | 6.578 | 6.652 | 4.841 | 2.436 | 13.587 | 5.947 | 3.383 | 5.520 | 4.511 | 2.245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
MM Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MALENE MALLING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Fabricius | Chief Executive Officer | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Malene Malling Petersen | Management | 0 companies |
| Tage Nielsen | Chairman | 0 companies |