| Revenue | DKK 2,3M | -9% |
| EBITDA | DKK 4,8M | -57% |
| Net profit | DKK 3,7M | -56% |
| Total assets | DKK 38,5M | +8% |
| Equity | DKK 17,8M | +26% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.362 | -620 | 762 | 808 | 847 | 892 | 937 | 984 | 1.011 | 1.080 | 1.116 | 1.187 | 2.522 | 2.299 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -810 | -69 | 762 | 808 | 847 | 892 | 937 | 984 | 1.011 | 1.080 | 1.116 | 1.187 | 11.203 | 4.781 |
| Depreciation & amort. | -276 | -276 | -276 | -276 | -276 | -276 | -276 | -276 | -276 | -276 | -276 | -276 | -0 | -0 |
| EBIT | -1.086 | -345 | 486 | 533 | 572 | 617 | 662 | 708 | 735 | 804 | 840 | 911 | 11.203 | 4.781 |
| Net financials | -563 | -895 | -609 | -803 | -795 | -780 | -547 | -575 | -444 | -412 | -387 | -133 | -405 | -369 |
| Profit before tax | -741 | 550 | -123 | -144 | -223 | -163 | 114 | 133 | 291 | 392 | 453 | 778 | 10.798 | 4.412 |
| Tax | -185 | 327 | 64 | 64 | -157 | -131 | 120 | 29 | 64 | 171 | 1.178 | 232 | 2.321 | 722 |
| Net profit | -555 | 223 | -188 | -207 | -66 | -32 | -6 | 104 | 227 | 221 | -724 | 546 | 8.478 | 3.690 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.251 | 14.637 | 14.144 | 14.050 | 17.500 | 17.691 | 18.086 | 17.701 | 17.705 | 17.710 | 17.716 | 17.500 | 35.758 | 38.489 |
| Equity | 5.391 | 168 | -20 | -227 | 3.614 | 3.858 | 4.128 | 4.507 | 5.010 | 5.506 | 4.997 | 5.619 | 14.096 | 17.786 |
| Long-term debt | -8.639 | -8.409 | 3.420 | 3.336 | 3.243 | 3.147 | 3.055 | 3.003 | 2.899 | 2.795 | 2.831 | 1.496 | 15.959 | 13.997 |
| Short-term debt | -624 | -4.592 | 9.115 | 9.249 | 9.000 | 9.079 | 9.143 | 8.371 | 7.918 | 7.472 | 6.873 | 7.370 | 719 | 1.062 |
| Total debt | -9.263 | -13.001 | 12.536 | 12.585 | 12.244 | 12.226 | 12.198 | 11.374 | 10.817 | 10.267 | 9.704 | 8.866 | 16.677 | 15.059 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2005 | — | — |
AN Management | Management | 2011 | — | — |
MR Management | Management | 2005 | — | — |
EH Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hartmann Group ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Reinhard Nielsen | Management | 0 companies |
| Anne Nielsen | Management | 0 companies |
| Michael Reinhard Nielsen | Management | 0 companies |
| Eske Hartmann Munck | Management | 0 companies |