| Revenue | DKK 1,6M | -33% |
| EBITDA | DKK 714K | -56% |
| Net profit | DKK 30K | -96% |
| Total assets | DKK 27,7M | -3% |
| Equity | DKK 14,7M | -6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.684 | 1.415 | 1.328 | 1.541 | 1.812 | 1.762 | 2.443 | 2.434 | 2.389 | 2.278 | 2.237 | 2.388 | 1.596 |
| Staff expenses | -869 | -709 | -875 | -955 | -982 | -981 | -1.039 | -1.101 | -993 | -797 | -757 | -748 | -882 |
| EBITDA | 815 | 706 | 453 | 585 | 829 | 768 | 1.374 | 1.332 | 1.395 | 1.481 | 1.479 | 1.640 | 714 |
| Depreciation & amort. | -233 | -241 | -232 | -232 | -238 | -236 | -202 | -213 | -213 | -213 | -202 | -202 | -202 |
| EBIT | 582 | 465 | 221 | 353 | 591 | 532 | 1.172 | 1.119 | 1.182 | 1.267 | 1.277 | 1.438 | 512 |
| Net financials | -178 | -200 | -196 | -217 | -221 | -225 | -206 | -196 | -196 | -184 | -211 | -416 | -493 |
| Profit before tax | 404 | 265 | 25 | 136 | 371 | 307 | 966 | 922 | 986 | 1.083 | 1.066 | 1.022 | 19 |
| Tax | 83 | -25 | -237 | -218 | 57 | 50 | 197 | 136 | 205 | 219 | 216 | 206 | -10 |
| Net profit | 320 | 290 | 262 | 354 | 313 | 257 | 768 | 786 | 782 | 865 | 851 | 816 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.280 | 27.970 | 28.551 | 27.855 | 28.439 | 28.566 | 30.356 | 30.290 | 29.847 | 29.719 | 28.392 | 28.537 | 27.725 |
| Equity | 14.390 | 14.390 | 14.391 | 14.745 | 14.708 | 14.650 | 15.158 | 15.445 | 15.526 | 15.591 | 15.641 | 15.557 | 14.686 |
| Long-term debt | 7.958 | 8.842 | 9.034 | 8.937 | 8.945 | 9.398 | 10.261 | 8.635 | 8.635 | 8.635 | 8.635 | 8.635 | 8.635 |
| Short-term debt | 913 | 857 | 1.521 | 853 | 1.517 | 1.297 | 1.761 | 3.132 | 2.659 | 2.517 | 1.171 | 1.448 | 1.553 |
| Total debt | 8.871 | 9.699 | 10.555 | 9.790 | 10.462 | 10.694 | 12.022 | 11.767 | 11.294 | 11.152 | 9.806 | 10.083 | 10.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2006 | — | — |
JH Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER HEDEAGER HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
ESBEN HEDEAGER HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Esben Hedeager Hansen | Management | 0 companies |
| Jesper Hedeager | Management | 0 companies |