| Revenue | DKK 195K | -6% |
| EBITDA | DKK 195K | -4% |
| Net profit | DKK 149K | -4% |
| Total assets | DKK 1,2M | +19% |
| Equity | DKK 1,1M | +16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 142 | 158 | 101 | 119 | 152 | 130 | 115 | 250 | 201 | 248 | 284 | 208 | 195 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 133 | 148 | 92 | 109 | 142 | 120 | 115 | 250 | 201 | 248 | 284 | 204 | 195 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 133 | 148 | 92 | 109 | 142 | 120 | 115 | 250 | 201 | 248 | 284 | 204 | 195 |
| Net financials | -121 | -119 | -121 | -102 | -86 | -84 | -83 | -57 | -32 | -10 | -2 | -2 | -1 |
| Profit before tax | 12 | 29 | -29 | 7 | 56 | 37 | 32 | 193 | 169 | 239 | 282 | 202 | 194 |
| Tax | 3 | 8 | 1 | -0 | 8 | 9 | 7 | 45 | 38 | 55 | 64 | 47 | 45 |
| Net profit | 9 | 22 | -30 | 7 | 48 | 28 | 25 | 149 | 131 | 184 | 218 | 155 | 149 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 514 | 532 | 525 | 130 | 184 | 213 | 246 | 423 | 550 | 751 | 904 | 970 | 1.152 |
| Equity | 122 | 144 | 113 | 120 | 169 | 196 | 221 | 370 | 501 | 629 | 790 | 945 | 1.094 |
| Long-term debt | 0 | 380 | 395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 392 | 9 | 17 | 10 | 15 | 17 | 24 | 53 | 48 | 122 | 114 | 25 | 59 |
| Total debt | 392 | 389 | 412 | 10 | 15 | 17 | 24 | 53 | 48 | 122 | 114 | 25 | 59 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2005 | — | — |
KH Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Anker Schultz Nørgaard | Management | 0 companies |
| Kaj Hansen | Audit | 0 companies |