| Revenue | DKK 435K | +2% |
| EBITDA | DKK 525K | -50% |
| Net profit | DKK 320K | -55% |
| Total assets | DKK 9,5M | +2% |
| Equity | DKK 7,2M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 592 | -981 | 1.002 | 1.034 | 922 | 640 | 565 | 569 | 550 | 446 | 353 | 483 | 428 | 435 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 592 | 639 | 672 | -193 | 703 | 330 | 368 | 435 | 750 | 1.321 | 553 | 633 | 1.048 | 525 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 592 | 639 | 672 | -193 | 703 | 330 | 368 | 435 | 750 | 1.321 | 553 | 633 | 1.048 | 525 |
| Net financials | -740 | -706 | -704 | -593 | -502 | -375 | -374 | -330 | -259 | -228 | -238 | -312 | -313 | -51 |
| Profit before tax | -148 | -67 | -31 | 400 | 201 | -44 | -6 | 105 | 491 | 1.093 | 315 | 321 | 735 | 384 |
| Tax | -43 | 13 | -31 | -73 | 45 | -10 | -1 | 23 | 64 | 48 | 25 | 38 | 25 | 65 |
| Net profit | -105 | -80 | -1 | 473 | 156 | -35 | -5 | 82 | 427 | 1.045 | 289 | 283 | 710 | 320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.165 | 24.197 | 18.995 | 18.511 | 13.761 | 13.851 | 12.314 | 12.020 | 12.205 | 13.077 | 11.141 | 11.114 | 9.355 | 9.517 |
| Equity | -296 | -216 | -5.364 | -348 | -193 | -227 | -232 | 2.850 | 4.177 | 5.602 | 5.891 | 6.174 | 6.884 | 7.204 |
| Long-term debt | 18.566 | 18.413 | 18.337 | 18.258 | 13.630 | 13.630 | 12.130 | 8.379 | 7.329 | 5.352 | 4.849 | 4.549 | 2.246 | 2.036 |
| Short-term debt | 5.894 | 6.000 | 6.022 | 601 | 324 | 448 | 416 | 792 | 699 | 2.123 | 402 | 391 | 226 | 277 |
| Total debt | 24.461 | 24.413 | 24.360 | 18.860 | 13.954 | 14.078 | 12.546 | 9.171 | 8.028 | 7.476 | 5.250 | 4.940 | 2.472 | 2.313 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2004 | — | — |
KL Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM LUND INVEST ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Holmberg Andersen | Management | 0 companies |
| Kim Lund | Management | 0 companies |