| Revenue | DKK 1,5M | +0% |
| EBITDA | DKK 545K | -64% |
| Net profit | DKK -6,1M | -246% |
| Total assets | DKK 147,5M | -2% |
| Equity | DKK 89,2M | -6% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.384 | 1.541 | 2.812 | 659 | 3.107 | 4.223 | 4.099 | 3.864 | 2.116 | 2.656 | 4.642 | 1.472 | 1.477 |
| Staff expenses | -1.116 | -494 | -511 | -714 | -617 | -619 | -623 | -586 | -786 | -581 | -868 | -1.323 | -2.011 |
| EBITDA | 7.268 | 1.048 | 2.302 | -55 | 2.391 | 3.404 | 3.476 | 3.029 | 2.175 | 2.002 | 2.550 | 1.530 | 545 |
| Depreciation & amort. | -25 | -74 | -174 | -176 | -89 | -114 | -94 | -25 | -0 | -6 | -17 | -20 | -17 |
| EBIT | 7.243 | 974 | 2.128 | -231 | 2.302 | 3.290 | 3.382 | 3.004 | 2.175 | 1.996 | 2.534 | 1.510 | 528 |
| Net financials | 8.558 | -1.426 | -5.293 | 2.717 | 2.581 | 2.999 | 11.898 | 12.727 | 13.581 | 8.287 | 3.973 | 2.405 | -6.925 |
| Profit before tax | 15.800 | -452 | -3.165 | 2.485 | 4.884 | 6.289 | 15.280 | 15.731 | 15.756 | 10.284 | 6.507 | 3.915 | -6.397 |
| Tax | 1.455 | -209 | 327 | -369 | 147 | 426 | 323 | 357 | 528 | 113 | 47 | -300 | -255 |
| Net profit | 14.346 | -243 | -3.492 | 2.855 | 4.737 | 5.864 | 14.957 | 15.375 | 15.228 | 10.171 | 6.460 | 4.214 | -6.142 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.480 | 49.923 | 47.463 | 82.038 | 84.236 | 85.920 | 106.108 | 121.226 | 135.398 | 145.574 | 149.328 | 150.672 | 147.508 |
| Equity | 19.255 | 19.013 | 15.521 | 18.376 | 23.112 | 28.976 | 43.933 | 59.308 | 74.536 | 84.706 | 91.167 | 95.381 | 89.239 |
| Long-term debt | 25.052 | 18.142 | 19.696 | 51.020 | 50.080 | 45.629 | 49.936 | 42.650 | 43.220 | 42.152 | 41.073 | 39.596 | 36.794 |
| Short-term debt | 7.598 | 12.379 | 11.869 | 12.620 | 10.897 | 10.982 | 11.827 | 18.812 | 16.934 | 17.986 | 16.301 | 14.437 | 19.992 |
| Total debt | 32.650 | 30.521 | 31.565 | 63.639 | 60.977 | 56.611 | 61.763 | 61.461 | 60.155 | 60.137 | 57.374 | 54.034 | 56.786 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Jørgensen | Management | 0 companies |