| Revenue | DKK 10,8M | -1% |
| EBITDA | DKK 10,3M | -1% |
| Net profit | DKK 2,2M | -47% |
| Total assets | DKK 181,7M | +8% |
| Equity | DKK 45,5M | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -57 | -152 | 11 | 816 | 1.823 | 3.302 | 3.726 | 4.002 | 8.795 | 8.943 | 9.941 | 10.876 | 10.809 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -318 | -469 | -486 |
| EBITDA | -57 | -152 | 11 | 816 | 1.823 | 3.302 | 3.726 | 4.002 | 8.795 | 8.943 | 9.317 | 10.408 | 10.323 |
| Depreciation & amort. | -0 | -0 | -0 | -141 | -323 | -759 | -985 | -1.197 | -1.815 | -2.478 | -2.770 | -1.466 | -1.467 |
| EBIT | -57 | -152 | 11 | 675 | 1.500 | 2.543 | 2.741 | 2.805 | 6.980 | 6.465 | 6.547 | 8.942 | 8.856 |
| Net financials | -290 | -553 | -1.592 | -546 | -869 | -1.060 | -1.075 | -1.567 | -1.626 | -1.969 | 4.637 | -3.604 | -5.983 |
| Profit before tax | -169 | -476 | -955 | 129 | 631 | 1.446 | 1.637 | 1.238 | 5.354 | 4.496 | 11.184 | 5.337 | 2.873 |
| Tax | 89 | 114 | 313 | 67 | 117 | 318 | 360 | 275 | 1.170 | 989 | 2.449 | 1.166 | 654 |
| Net profit | -258 | -591 | -1.268 | 61 | 514 | 1.128 | 1.277 | 963 | 4.185 | 3.507 | 8.735 | 4.172 | 2.219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.283 | 14.428 | 15.612 | 26.654 | 42.834 | 40.995 | 64.988 | 76.567 | 127.589 | 143.860 | 154.661 | 168.836 | 181.688 |
| Equity | -424 | -1.015 | -2.283 | -2.221 | -1.707 | 2.421 | 3.698 | 16.661 | 26.846 | 30.353 | 39.089 | 43.260 | 45.479 |
| Long-term debt | 4.992 | 14.821 | 16.942 | 23.826 | 40.921 | 33.185 | 42.671 | 48.554 | 83.832 | 91.280 | 100.398 | 97.955 | 117.146 |
| Short-term debt | 715 | 622 | 953 | 5.050 | 3.620 | 5.389 | 18.620 | 11.300 | 16.723 | 21.786 | 14.768 | 26.920 | 18.041 |
| Total debt | 5.707 | 15.443 | 17.895 | 28.876 | 44.541 | 38.574 | 61.290 | 59.854 | 100.555 | 113.066 | 115.166 | 124.874 | 135.187 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Founder | Founder | 2004 | — | — |
HM Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skanlux Invest ApS | Company | 100.0% | 100.0% | 2019 |
SKANLUX HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
MOURITZEN HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Horst Damm | Founder | 0 companies |
| Henrik Mouritzen Christensen | Management | 0 companies |