| Revenue | DKK 340K | -47% |
| EBITDA | DKK -21K | -107% |
| Net profit | DKK -12K | -105% |
| Total assets | DKK 2,8M | -4% |
| Equity | DKK 2,6M | +0% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.649 | 6.899 | 4.732 | 3.046 | 4.209 | 2.481 | 1.918 | 170 | -230 | 435 | 759 | 637 | 340 |
| Staff expenses | -2.605 | -3.829 | -3.272 | -3.468 | -3.321 | -2.577 | -1.809 | -482 | -383 | -756 | -163 | -327 | -361 |
| EBITDA | 44 | 3.070 | 1.460 | -423 | 887 | -96 | 109 | -312 | -613 | -321 | 596 | 310 | -21 |
| Depreciation & amort. | -18 | -23 | -35 | -35 | -51 | -47 | -26 | -26 | -26 | -6 | -2 | -0 | -0 |
| EBIT | 26 | 3.047 | 1.425 | -458 | 837 | -143 | 83 | -338 | -639 | -327 | 594 | 310 | -21 |
| Net financials | -520 | 0 | 37 | -2 | 86 | -62 | 67 | 163 | 78 | -4 | 1 | -5 | 9 |
| Profit before tax | -220 | 3.048 | 1.462 | -460 | 923 | -81 | 144 | -175 | -562 | -331 | 595 | 305 | -12 |
| Tax | 19 | 761 | 361 | -98 | 292 | -18 | 33 | -35 | -112 | -71 | 133 | 69 | -0 |
| Net profit | -239 | 2.287 | 1.101 | -362 | 630 | -64 | 112 | -140 | -449 | -260 | 462 | 235 | -12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.952 | 6.102 | 4.241 | 5.241 | 4.118 | 3.492 | 3.366 | 3.029 | 2.408 | 2.523 | 2.878 | 2.886 | 2.783 |
| Equity | 1.060 | 3.347 | 2.448 | 2.086 | 2.717 | 2.653 | 2.765 | 2.625 | 2.176 | 1.916 | 2.378 | 2.613 | 2.601 |
| Long-term debt | 0 | -24 | -20 | -18 | 0 | 0 | 0 | 0 | 0 | 260 | 36 | 193 | 0 |
| Short-term debt | 892 | 2.716 | 1.793 | 3.154 | 1.401 | 839 | 601 | 404 | 233 | 347 | 464 | 79 | 182 |
| Total debt | 892 | 2.716 | 1.793 | 3.154 | 1.401 | 839 | 601 | 404 | 233 | 607 | 500 | 272 | 182 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2004 | — | — |
AW Management | Management | 2004 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JE Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEIBERG-BRODÉN HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Anne-Kathrine Heiberg | Management | 0 companies |
| Anne-Marie Wivel | Management | 0 companies |
| Lars Erik Brodén | Chief Executive Officer | 0 companies |
| Jan Erik Vegge | Audit | 0 companies |