| Revenue | DKK 2,2M | -16% |
| EBITDA | DKK 2,8M | +20% |
| Net profit | DKK 2M | +8% |
| Total assets | DKK 37,4M | -1% |
| Equity | DKK 6,9M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84 | 443 | 1.559 | 1.484 | 1.321 | 824 | 1.727 | 954 | 1.559 | 1.902 | 2.048 | 2.587 | 2.170 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -176 | -226 | -229 |
| EBITDA | 207 | 11.585 | 1.618 | 1.318 | 1.321 | 824 | 1.877 | 954 | 1.559 | 1.902 | 1.872 | 2.361 | 2.838 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -56 | -115 | -115 |
| EBIT | 207 | 11.585 | 1.618 | 1.318 | 1.321 | 824 | 1.877 | 954 | 1.559 | 1.902 | 1.816 | 2.246 | 2.722 |
| Net financials | -331 | -228 | -267 | -212 | -201 | -189 | -191 | -189 | -76 | -15 | -7 | 82 | -204 |
| Profit before tax | -124 | 11.357 | 1.351 | 1.107 | 1.120 | 634 | 1.686 | 765 | 1.483 | 1.887 | 1.810 | 2.328 | 2.519 |
| Tax | 61 | 2.797 | 221 | 43 | 266 | 371 | 372 | 169 | 328 | 417 | 394 | 509 | 553 |
| Net profit | -185 | 8.560 | 1.130 | 1.064 | 853 | 263 | 1.314 | 595 | 1.155 | 1.471 | 1.416 | 1.819 | 1.966 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.785 | 43.280 | 45.617 | 46.402 | 43.813 | 44.945 | 47.129 | 47.269 | 35.409 | 34.350 | 35.532 | 37.568 | 37.372 |
| Equity | 711 | 9.271 | 10.401 | 11.465 | 12.446 | 12.709 | 14.023 | 2.595 | 3.251 | 4.401 | 5.696 | 6.515 | 6.880 |
| Long-term debt | 14.000 | 17.923 | 17.863 | 13.100 | 12.314 | 11.649 | 10.979 | 10.304 | 0 | 0 | 0 | 0 | 72 |
| Short-term debt | 2.074 | 13.717 | 14.762 | 19.203 | 16.154 | 17.316 | 18.475 | 30.547 | 27.841 | 25.464 | 25.151 | 26.194 | 25.200 |
| Total debt | 16.074 | 31.640 | 32.626 | 32.304 | 28.468 | 28.965 | 29.453 | 40.851 | 27.841 | 25.464 | 25.151 | 26.194 | 25.272 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 2006 | — | — |
HD Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HDP-FINANS ApS | Company | 50.0% | 50.0% | 2019 |
MDG ApS | Company | 20.0% | 20.0% | 2019 |
Marc Dahl Giversen ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Nordstrøm | Management | 0 companies |
| Henrik Dahl Pedersen | Management | 0 companies |