| Revenue | DKK 13,1M | -3% |
| EBITDA | DKK 1M | -9% |
| Net profit | DKK 989K | +4% |
| Total assets | DKK 12,4M | -35% |
| Equity | DKK 2,8M | +56% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.239 | 6.836 | 6.407 | 8.191 | 9.711 | 9.549 | 10.545 | 10.778 | 11.522 | 13.366 | 7.281 | 13.480 | 13.122 |
| Staff expenses | -4.787 | -5.985 | -7.051 | -8.497 | -8.628 | -8.980 | -9.865 | -10.734 | -9.656 | -10.156 | -6.989 | -12.346 | -12.088 |
| EBITDA | 452 | 851 | -644 | -306 | 1.083 | 569 | 680 | 43 | 1.865 | 3.210 | 291 | 1.134 | 1.034 |
| Depreciation & amort. | -23 | -47 | -47 | -55 | -75 | -53 | -34 | -34 | -26 | -6 | -5 | -0 | -0 |
| EBIT | 429 | 804 | -691 | -361 | 1.008 | 516 | 645 | 9 | 1.839 | 3.204 | 286 | 1.134 | 1.034 |
| Net financials | 31 | -2 | 1 | 99 | -11 | -0 | 5 | 38 | 31 | 155 | 259 | 105 | 248 |
| Profit before tax | 459 | 803 | -689 | -262 | 997 | 516 | 650 | 47 | 1.870 | 3.359 | 545 | 1.239 | 1.281 |
| Tax | 121 | 213 | -146 | -68 | 227 | 119 | 145 | 17 | 416 | 742 | 123 | 287 | 292 |
| Net profit | 338 | 589 | -544 | -194 | 770 | 397 | 506 | 30 | 1.454 | 2.617 | 423 | 953 | 989 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.529 | 3.759 | 3.852 | 3.092 | 3.771 | 2.613 | 3.610 | 4.133 | 8.334 | 12.333 | 8.452 | 19.230 | 12.418 |
| Equity | 530 | 919 | 376 | 182 | 952 | 580 | 1.086 | 1.116 | 2.570 | 2.887 | 810 | 1.762 | 2.752 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 388 | 1.065 | 1.604 | 885 | 916 | 962 |
| Short-term debt | 1.990 | 2.832 | 3.476 | 2.910 | 2.819 | 2.033 | 2.524 | 2.629 | 4.699 | 7.842 | 6.757 | 16.551 | 8.705 |
| Total debt | 1.990 | 2.832 | 3.476 | 2.910 | 2.819 | 2.033 | 2.524 | 3.017 | 5.764 | 9.446 | 7.642 | 17.467 | 9.667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2005 | — | — |
KM Management | Management | 2005 | — | — |
KP Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAMIRO HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Peter Jørgensen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Kasper Pasternak Jørgensen | Management | 0 companies |