| Revenue | DKK 7,1M | +6% |
| EBITDA | DKK 2,1M | +224% |
| Net profit | DKK 1,4M | +330% |
| Total assets | DKK 12,8M | +3% |
| Equity | DKK 7M | +5% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.959 | 8.380 | 9.173 | 9.983 | 10.422 | 9.102 | 7.950 | 7.486 | 8.524 | 8.581 | 7.821 | 6.688 | 7.098 |
| Staff expenses | -6.286 | -6.753 | -6.387 | -6.772 | -6.758 | -6.628 | -6.291 | -5.406 | -5.895 | -6.153 | -6.084 | -6.034 | -4.982 |
| EBITDA | -2.464 | 1.626 | 2.786 | 3.211 | 3.663 | 2.474 | 1.658 | 2.080 | 2.629 | 2.427 | 1.736 | 653 | 2.115 |
| Depreciation & amort. | -104 | -393 | -418 | -418 | -314 | -314 | -25 | -0 | -7 | -52 | -82 | -96 | -99 |
| EBIT | -2.568 | 1.233 | 2.368 | 2.792 | 3.349 | 2.160 | 1.633 | 2.080 | 2.621 | 2.376 | 1.655 | 557 | 2.016 |
| Net financials | -253 | -324 | -263 | -322 | -292 | -131 | -86 | -20 | -19 | -17 | -44 | -149 | -268 |
| Profit before tax | -1.155 | 909 | 2.104 | 2.471 | 3.057 | 2.029 | 1.548 | 2.060 | 2.602 | 2.358 | 1.610 | 408 | 1.748 |
| Tax | 580 | 225 | 515 | 596 | 673 | 465 | 353 | 470 | 572 | 545 | -88 | 90 | 381 |
| Net profit | -1.735 | 684 | 1.589 | 1.875 | 2.384 | 1.564 | 1.195 | 1.590 | 2.030 | 1.870 | 1.698 | 318 | 1.367 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.193 | 15.374 | 14.818 | 16.803 | 16.176 | 14.339 | 13.621 | 12.066 | 15.316 | 16.461 | 11.500 | 12.398 | 12.811 |
| Equity | 5.334 | 5.568 | 3.758 | 5.333 | 7.717 | 8.981 | 8.175 | 8.266 | 9.095 | 7.965 | 7.863 | 6.682 | 6.999 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 626 | 777 | 752 |
| Short-term debt | -8.859 | 9.805 | 11.061 | 11.470 | 8.459 | 5.358 | 5.445 | 3.800 | 6.220 | 8.496 | 3.003 | 4.939 | 5.059 |
| Total debt | -8.859 | 9.805 | 11.061 | 11.470 | 8.459 | 5.358 | 5.445 | 3.800 | 6.220 | 8.496 | 3.629 | 5.716 | 5.810 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 2014 | — | — |
KR Management | Management | 2014 | — | — |
AR Management | Management | 2018 | — | — |
HI Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARO INVEST ApS | Company | 33.3% | 33.3% | 2012 |
Guldfisk ApS | Company | 33.3% | 33.3% | 2018 |
LUNX ApS | Company | 33.3% | 33.3% | 2012 |
| Individual | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Hansted | Management | 0 companies |
| Kasper Rostmose | Management | 0 companies |
| Annasofie Rostmose Fabricius | Management | 0 companies |
| Hanne Ingeborg Rostmose | Management | 0 companies |