| Revenue | DKK 38K | -141% |
| EBITDA | DKK 30K | +130% |
| Net profit | DKK -16K | +86% |
| Total assets | DKK 736K | -14% |
| Equity | DKK 569K | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.364 | 969 | 1.330 | 1.390 | 1.686 | 1.186 | 723 | 1.895 | 580 | -330 | -9 | -92 | 38 |
| Staff expenses | -1.376 | -1.190 | -1.219 | -1.249 | -1.572 | -1.582 | -186 | -315 | -529 | -262 | -3 | -8 | -8 |
| EBITDA | 22 | -220 | 111 | 142 | 113 | -397 | 531 | 1.580 | 51 | -592 | -12 | -99 | 30 |
| Depreciation & amort. | -5 | -0 | -22 | -26 | -26 | -26 | 0 | -7 | -26 | -34 | -34 | -34 | -34 |
| EBIT | 17 | -220 | 89 | 116 | 87 | -423 | 531 | 1.573 | 25 | -625 | -46 | -133 | -3 |
| Net financials | -162 | -47 | -56 | -75 | -38 | -52 | -69 | -18 | -2 | -2 | -3 | -10 | -8 |
| Profit before tax | 156 | -268 | 32 | 41 | 49 | -474 | 462 | 1.555 | 23 | -627 | -49 | -142 | -11 |
| Tax | 32 | -0 | -0 | -20 | 31 | -99 | 113 | 357 | 1 | -137 | -9 | -24 | 5 |
| Net profit | 124 | -268 | 32 | 61 | 18 | -375 | 349 | 1.198 | 22 | -490 | -40 | -118 | -16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.606 | 0 | 845 | 947 | 1.064 | 807 | 475 | 2.031 | 1.830 | 838 | 902 | 860 | 736 |
| Equity | 327 | 0 | 92 | 153 | 171 | -205 | 145 | 1.324 | 1.291 | 744 | 704 | 586 | 569 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.278 | 0 | 753 | 794 | 893 | 1.011 | 330 | 699 | 526 | 89 | 198 | 274 | 167 |
| Total debt | -1.278 | 0 | 753 | 794 | 893 | 1.011 | 330 | 699 | 526 | 89 | 198 | 274 | 167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2009 | — | — |
AH Management | Management | 2005 | — | — |
BB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henry Stender | Management | 0 companies |
| Annemette Heller | Management | 0 companies |
| Brian Beuchert Therkelsen | Management | 0 companies |
| Jørgen Therkelsen | Board of Directors | 0 companies |
| Svend Aage Paulsen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| René Paulsen | Chairman | 0 companies |