| Revenue | DKK -96K | +35% |
| EBITDA | DKK -96K | -35% |
| Net profit | DKK 2,5M | +16% |
| Total assets | DKK 56,9M | +4% |
| Equity | DKK 51,9M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9 | 5 | -21 | -8 | 1 | -20 | -8 | -22 | -70 | 1.839 | -29 | -91 | -71 | -96 |
| Staff expenses | -25 | -9 | -78 | -590 | -1.970 | -758 | -1.287 | -906 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 16 | 13 | -98 | -599 | -1.969 | -778 | -1.295 | -928 | -70 | 1.839 | -29 | -91 | -71 | -96 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 16 | 13 | -98 | -599 | -1.969 | -778 | -1.295 | -928 | -70 | 1.839 | -29 | -91 | -71 | -96 |
| Net financials | -1.033 | -1.873 | 692 | 3.687 | 12.975 | 4.685 | 7.953 | 5.942 | 5.290 | 5.964 | 8.905 | 2.631 | 2.290 | 2.864 |
| Profit before tax | -410 | -1.532 | 594 | 3.088 | 11.006 | 3.907 | 6.658 | 5.014 | 5.221 | 7.804 | 8.876 | 2.539 | 2.219 | 2.768 |
| Tax | 60 | 37 | -35 | -84 | -91 | -196 | -312 | -89 | -175 | 262 | -29 | 33 | 22 | 223 |
| Net profit | -470 | -1.569 | 629 | 3.172 | 11.097 | 4.103 | 6.970 | 5.103 | 5.396 | 7.542 | 8.905 | 2.507 | 2.197 | 2.544 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.829 | 28.481 | 31.897 | 35.847 | 45.409 | 51.148 | 59.788 | 62.851 | 65.787 | 61.269 | 51.681 | 52.699 | 54.729 | 56.937 |
| Equity | 21.133 | 22.592 | 23.221 | 26.393 | 37.490 | 41.639 | 48.637 | 53.741 | 44.136 | 43.678 | 45.716 | 47.200 | 49.397 | 51.941 |
| Long-term debt | -5.261 | -4.454 | 2.752 | 2.307 | 1.533 | 4.951 | 1.502 | 1.048 | 2.583 | 1.350 | 900 | 0 | 22 | 224 |
| Short-term debt | -3.294 | -1.284 | 5.627 | 6.328 | 3.597 | 2.070 | 7.414 | 5.572 | 17.177 | 15.413 | 4.584 | 4.028 | 3.811 | 3.302 |
| Total debt | -8.555 | -5.738 | 8.379 | 8.635 | 5.130 | 7.021 | 8.916 | 6.620 | 19.760 | 16.763 | 5.484 | 4.028 | 3.833 | 3.525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2005 | — | — |
MT Management | Management | 2005 | — | — |
KE Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HP KAPITAL ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jørgen Horst Petersen | Management | 0 companies |
| Michael Thor Christensen | Management | 0 companies |
| Knud Erik Juul Larsen | Management | 0 companies |