| Revenue | DKK 484K | -48% |
| EBITDA | DKK 454K | -50% |
| Net profit | DKK 180K | -77% |
| Total assets | DKK 2,8M | -14% |
| Equity | DKK 1,8M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 178 | 320 | 168 | 233 | 334 | 327 | 458 | 562 | 1.104 | 991 | 1.003 | 923 | 484 |
| Staff expenses | -54 | -75 | -85 | -9 | -23 | -11 | -17 | -18 | -14 | -15 | -24 | -23 | -30 |
| EBITDA | 124 | 245 | 83 | 224 | 311 | 316 | 440 | 544 | 1.090 | 975 | 979 | 900 | 454 |
| Depreciation & amort. | -45 | -52 | -63 | -89 | -69 | -118 | -127 | -126 | -129 | -163 | -137 | -143 | -163 |
| EBIT | 79 | 193 | 20 | 136 | 242 | 199 | 314 | 419 | 961 | 812 | 842 | 757 | 291 |
| Net financials | -16 | 9 | -23 | -30 | -18 | 6 | -14 | -18 | -18 | -13 | -49 | -36 | -58 |
| Profit before tax | 108 | 202 | -3 | 106 | 223 | 205 | 299 | 401 | 943 | 799 | 793 | 721 | 234 |
| Tax | 23 | 93 | 1 | 23 | 52 | 46 | 68 | 128 | 263 | 208 | 362 | -50 | 53 |
| Net profit | 85 | 109 | -4 | 83 | 172 | 159 | 232 | 274 | 680 | 591 | 431 | 771 | 180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 726 | 881 | 1.149 | 1.246 | 1.061 | 1.319 | 1.806 | 1.842 | 2.940 | 4.191 | 3.069 | 3.266 | 2.804 |
| Equity | 502 | 515 | 511 | 594 | 669 | 724 | 850 | 1.016 | 1.585 | 2.062 | 1.493 | 1.597 | 1.778 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 224 | 347 | 617 | 626 | 359 | 554 | 915 | 785 | 1.272 | 2.038 | 1.326 | 1.633 | 979 |
| Total debt | 224 | 347 | 617 | 626 | 359 | 554 | 915 | 785 | 1.272 | 2.038 | 1.326 | 1.633 | 979 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2005 | — | — |
RK | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hegn Invest ApS | Company | 66.7% | 66.7% | 2021 |
SBH Holding Aars ApS | Company | 25.0% | 25.0% | 2021 |
| Individual | 25.0% | 25.0% | 2019 | |
Hedehus Interim ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Hedehus | Management | 0 companies |
| Revisor Kirsten Stagstrup | Audit | 0 companies |