| Revenue | DKK 1,5M | +17% |
| EBITDA | DKK 1,6M | +4% |
| Net profit | DKK 756K | +31% |
| Total assets | DKK 27,1M | +2% |
| Equity | DKK 9,3M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.046 | -1.774 | 1.028 | 1.114 | 1.373 | 1.712 | 1.562 | 1.344 | 1.130 | 1.708 | 1.337 | 1.538 | 1.314 | 1.532 |
| Staff expenses | -40 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.602 | 959 | 1.067 | 912 | 1.373 | 1.712 | 1.584 | 1.357 | 3.870 | 1.728 | 504 | 1.522 | 1.534 | 1.592 |
| Depreciation & amort. | -298 | -19 | 47 | 42 | -55 | -63 | -105 | -116 | -159 | -158 | -135 | -93 | -111 | -115 |
| EBIT | 1.304 | 940 | 1.020 | 870 | 1.318 | 1.650 | 1.479 | 1.241 | 3.711 | 1.569 | 369 | 1.429 | 1.422 | 1.477 |
| Net financials | -1.242 | -892 | -573 | -1.667 | -394 | -522 | -502 | -599 | -993 | -339 | -182 | -662 | -683 | -509 |
| Profit before tax | 62 | 1.832 | 447 | -797 | 923 | 1.127 | 977 | 642 | 2.718 | 1.230 | 187 | 767 | 739 | 969 |
| Tax | 22 | 376 | 98 | -135 | 158 | 286 | 265 | 219 | 762 | -91 | 42 | 169 | 163 | 213 |
| Net profit | 40 | 1.456 | 349 | -662 | 766 | 841 | 712 | 423 | 1.956 | 1.321 | 144 | 598 | 576 | 756 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.981 | 25.362 | 25.719 | 25.412 | 24.437 | 25.130 | 23.390 | 23.676 | 26.326 | 26.533 | 26.035 | 26.181 | 26.648 | 27.085 |
| Equity | 2.555 | 1.099 | 1.448 | 756 | 2.613 | 3.454 | 4.166 | 4.589 | 6.545 | 7.867 | 7.811 | 8.409 | 8.786 | 9.341 |
| Long-term debt | 16.524 | 15.755 | 14.490 | 13.774 | 12.734 | 11.659 | 10.604 | 9.487 | 8.478 | 7.512 | 6.462 | 13.995 | 13.441 | 12.794 |
| Short-term debt | 7.995 | 7.976 | 9.151 | 10.388 | 8.450 | 8.918 | 7.042 | 7.455 | 8.242 | 9.081 | 9.647 | 1.492 | 1.974 | 2.291 |
| Total debt | 24.518 | 23.732 | 23.641 | 24.162 | 21.184 | 20.577 | 17.646 | 16.942 | 16.720 | 16.593 | 16.109 | 15.487 | 15.415 | 15.084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2006 | — | — |
KP Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANS RINDOM HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
KEN PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Rindom Hansen | Management | 0 companies |
| Ken Pedersen | Management | 0 companies |