| Revenue | DKK 6,9M | -22% |
| EBITDA | DKK -357K | -143% |
| Net profit | DKK -420K | -178% |
| Total assets | DKK 15,5M | +5% |
| Equity | DKK 10,6M | -7% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.190 | 5.010 | 4.583 | 5.710 | 7.568 | 8.518 | 9.492 | 7.539 | 10.417 | 9.867 | 12.217 | 8.788 | 8.897 | 6.932 |
| Staff expenses | -4.127 | -4.080 | -3.962 | -4.784 | -6.125 | -6.623 | -6.671 | -7.814 | -7.099 | -6.598 | -6.607 | -8.037 | -7.994 | -7.245 |
| EBITDA | 201 | 897 | 570 | 909 | 1.416 | 1.732 | 2.774 | -331 | 3.293 | 3.208 | 5.596 | 734 | 837 | -357 |
| Depreciation & amort. | 361 | 313 | 288 | -153 | -143 | -59 | -67 | -108 | -107 | -109 | -89 | -18 | -18 | -181 |
| EBIT | -160 | 584 | 283 | 756 | 1.273 | 1.673 | 2.707 | -439 | 3.186 | 3.099 | 5.507 | 716 | 819 | -537 |
| Net financials | -67 | -167 | -46 | 143 | 216 | 369 | 108 | 482 | 448 | 186 | 1.020 | 96 | -119 | -30 |
| Profit before tax | -47 | 417 | 236 | 899 | 1.489 | 2.042 | 2.815 | 43 | 3.634 | 3.285 | 6.527 | 812 | 700 | -567 |
| Tax | 90 | 107 | 60 | 194 | 297 | 418 | 601 | -89 | 736 | 654 | 1.223 | 154 | 164 | -147 |
| Net profit | -137 | 310 | 177 | 705 | 1.192 | 1.624 | 2.214 | 132 | 2.898 | 2.631 | 5.304 | 658 | 536 | -420 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.501 | 11.410 | 11.091 | 12.700 | 13.225 | 15.945 | 17.785 | 15.213 | 23.016 | 23.441 | 20.920 | 18.967 | 14.775 | 15.535 |
| Equity | 3.125 | 3.435 | 8.612 | 9.316 | 10.508 | 12.132 | 12.214 | 10.132 | 12.898 | 12.723 | 15.304 | 11.470 | 11.466 | 10.639 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168 | 0 |
| Short-term debt | 9.256 | 7.917 | 2.466 | 3.367 | 2.711 | 3.776 | 5.452 | 5.062 | 10.118 | 10.718 | 5.615 | 7.497 | 3.142 | 4.883 |
| Total debt | 9.256 | 7.917 | 2.466 | 3.367 | 2.711 | 3.776 | 5.452 | 5.062 | 10.118 | 10.718 | 5.615 | 7.497 | 3.310 | 4.883 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2009 | — | — |
FP Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HGDN ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Frederik Peter Kühl | Management | 0 companies |
| Denise Kühl | Board of Directors | 0 companies |
| Vilhelm Jacob Staal Nellemann | Board of Directors | 0 companies |
| Glenda Yvette Rasmussen | Board of Directors | 0 companies |
| Henrik Jersild Rasmussen | Chairman | 0 companies |
| Dagmar Egeberg | Board of Directors | 0 companies |