| Revenue | DKK 849K | +7% |
| EBITDA | DKK 204K | -1% |
| Net profit | DKK 103K | -29% |
| Total assets | DKK 643K | -31% |
| Equity | DKK 286K | -9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38 | 120 | 198 | 152 | 30 | 456 | 276 | 211 | 253 | 251 | 371 | 535 | 792 | 849 |
| Staff expenses | -21 | -72 | -121 | -66 | -10 | -225 | -130 | -89 | -188 | -142 | -294 | -274 | -586 | -645 |
| EBITDA | 17 | 48 | 77 | 86 | 20 | 231 | 145 | 122 | 65 | 108 | 77 | 261 | 206 | 204 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -3 | -64 | -13 | -55 |
| EBIT | 17 | 48 | 77 | 86 | 20 | 231 | 145 | 122 | 65 | 107 | 74 | 198 | 193 | 150 |
| Net financials | -3 | 4 | 0 | 2 | 0 | 2 | 3 | 2 | -1 | -7 | -7 | -3 | -9 | -27 |
| Profit before tax | 13 | 53 | 77 | 88 | 20 | 233 | 148 | 124 | 64 | 100 | 67 | 194 | 184 | 123 |
| Tax | 6 | 14 | 19 | 20 | 5 | 52 | 34 | 28 | 15 | 22 | 15 | 43 | 40 | 20 |
| Net profit | 8 | 39 | 58 | 68 | 15 | 181 | 115 | 96 | 49 | 77 | 52 | 151 | 144 | 103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 207 | 302 | 305 | 310 | 278 | 524 | 431 | 408 | 749 | 482 | 312 | 672 | 931 | 643 |
| Equity | 194 | 233 | 211 | 218 | 173 | 354 | 269 | 265 | 214 | 241 | 218 | 319 | 313 | 286 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 69 | 95 | 92 | 105 | 170 | 162 | 143 | 535 | 240 | 93 | 353 | 614 | 352 |
| Total debt | 13 | 69 | 95 | 92 | 105 | 170 | 162 | 143 | 535 | 240 | 93 | 353 | 614 | 352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2004 | — | — |
EH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SR ERIK H. MUNK A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Munk | Management | 0 companies |
| Erik Hebsgaard Munk | Management | 0 companies |