| Revenue | DKK 71,4M | +1401% |
| EBITDA | DKK 70,9M | +1389% |
| Net profit | DKK 71,8M | +6287% |
| Total assets | DKK 103,1M | +244% |
| Equity | DKK 98,4M | +270% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.191 | 1.647 | 1.459 | 1.259 | 2.863 | 4.415 | 2.513 | 141 | 267 | -62 | -35 | 4.761 | 71.445 |
| Staff expenses | -819 | -1.029 | -1.041 | -1.358 | -352 | -63 | -0 | -67 | -150 | -0 | -0 | -0 | -492 |
| EBITDA | 304 | 682 | 316 | -16 | 2.511 | 4.352 | 2.513 | 74 | 118 | -130 | -35 | 4.761 | 70.873 |
| Depreciation & amort. | -81 | -0 | -0 | -0 | -292 | -292 | -292 | -339 | -354 | -342 | -305 | -194 | -110 |
| EBIT | 223 | 682 | 316 | -16 | 2.219 | 4.060 | 2.221 | -266 | -236 | -472 | -340 | 4.567 | 70.763 |
| Net financials | -523 | -393 | 39 | 435 | 165 | 4.503 | 6.223 | 1.083 | 9.171 | -675 | 569 | -1.676 | 2.161 |
| Profit before tax | -300 | 289 | 354 | 419 | 2.384 | 8.563 | 8.443 | 818 | 8.935 | -1.147 | 229 | 2.892 | 72.923 |
| Tax | -0 | 4 | 82 | -106 | 474 | 1.903 | 1.827 | 217 | -1 | -5 | 821 | 1.767 | 1.116 |
| Net profit | -300 | 285 | 273 | 525 | 1.910 | 6.660 | 6.617 | 600 | 8.936 | -1.142 | -592 | 1.124 | 71.808 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.952 | 12.134 | 11.892 | 15.823 | 19.267 | 19.342 | 25.458 | 27.039 | 37.222 | 36.697 | 33.791 | 29.980 | 103.051 |
| Equity | 2.480 | 2.668 | 2.842 | 3.267 | 5.076 | 11.632 | 18.143 | 18.635 | 27.460 | 26.206 | 25.557 | 26.622 | 98.369 |
| Long-term debt | 4.435 | 4.371 | 4.474 | 4.391 | 5.933 | 5.869 | 5.803 | 5.589 | 5.479 | 5.331 | 3.929 | 0 | 0 |
| Short-term debt | 5.038 | 5.095 | 4.576 | 8.166 | 8.258 | 1.842 | 1.513 | 2.519 | 4.278 | 5.160 | 4.306 | 3.358 | 4.682 |
| Total debt | 9.472 | 9.466 | 9.050 | 12.556 | 14.191 | 7.710 | 7.316 | 8.108 | 9.757 | 10.492 | 8.235 | 3.358 | 4.682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2005 | — | — |
HK Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henrik Møgelgaard 1 ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Michael Møgelgaard | Management | 0 companies |
| Henning Kirst | Audit | 0 companies |