| Revenue | DKK 12,3M | +30% |
| EBITDA | DKK 3,6M | +527% |
| Net profit | DKK 1,5M | +155% |
| Total assets | DKK 19,9M | +5% |
| Equity | DKK 3,7M | +78% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.742 | 6.126 | 9.174 | 8.071 | 7.631 | 12.866 | 12.151 | 10.668 | 8.959 | 12.830 | 12.751 | 7.825 | 9.469 | 12.313 |
| Staff expenses | -972 | -4.277 | -5.944 | -6.942 | -6.638 | -9.855 | -10.056 | -11.061 | -11.332 | -11.819 | -11.865 | -11.603 | -10.320 | -8.676 |
| EBITDA | 1.769 | 1.849 | 3.230 | 1.129 | 993 | 3.011 | 2.095 | -394 | -2.374 | 1.011 | 886 | -3.778 | -851 | 3.637 |
| Depreciation & amort. | -145 | -191 | -233 | -286 | -315 | -347 | -426 | -449 | -386 | -349 | -341 | -357 | -432 | -423 |
| EBIT | 1.624 | 1.658 | 2.997 | 843 | 678 | 2.665 | 1.669 | -843 | -2.760 | 663 | 545 | -4.136 | -1.283 | 3.215 |
| Net financials | -541 | -562 | -902 | -544 | -452 | -515 | -467 | -586 | -561 | -440 | -527 | -1.037 | -1.399 | -1.312 |
| Profit before tax | 1.083 | 1.096 | 2.095 | 300 | 225 | 2.150 | 1.202 | -1.429 | -3.321 | 223 | 17 | -5.173 | -2.682 | 1.903 |
| Tax | 272 | 282 | 361 | 83 | 67 | 501 | 286 | -292 | -720 | 69 | 14 | -1.074 | -11 | 435 |
| Net profit | 811 | 814 | 1.733 | 217 | 158 | 1.649 | 916 | -1.137 | -2.600 | 154 | 4 | -4.099 | -2.672 | 1.468 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.659 | 12.745 | 14.732 | 13.523 | 14.279 | 17.472 | 20.493 | 24.401 | 21.669 | 22.389 | 23.555 | 22.489 | 18.911 | 19.946 |
| Equity | 1.610 | 2.424 | 4.157 | 4.324 | 4.432 | 6.031 | 6.647 | 5.210 | 2.610 | 2.763 | 2.767 | 398 | 2.102 | 3.749 |
| Long-term debt | 5.377 | 5.209 | 5.370 | 4.993 | 4.589 | 4.160 | 3.675 | 4.964 | 5.895 | 7.895 | 9.458 | 7.505 | 11.096 | 10.206 |
| Short-term debt | 4.262 | 4.639 | 4.752 | 3.700 | 4.717 | 6.591 | 9.335 | 13.683 | 13.165 | 11.730 | 11.282 | 14.586 | 5.712 | 5.992 |
| Total debt | 9.639 | 9.848 | 10.121 | 8.692 | 9.305 | 10.751 | 13.010 | 18.648 | 19.059 | 19.626 | 20.740 | 22.091 | 16.809 | 16.197 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2006 | — | — |
CH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS HUSMER HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Husmer | Management | 0 companies |
| Claus Husmer | Management | 0 companies |