| Revenue | DKK 2,5M | +1% |
| EBITDA | DKK 33K | +56% |
| Net profit | DKK -4,7M | -567% |
| Total assets | DKK 122,7M | +2% |
| Equity | DKK 121M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 110 | 309 | 1.145 | 1.302 | 1.541 | 1.653 | 1.783 | 1.649 | 2.063 | 2.455 | 2.489 | 2.513 |
| Staff expenses | -92 | -87 | -284 | -805 | -1.274 | -1.413 | -1.600 | -1.681 | -1.548 | -1.568 | -1.079 | -311 | -1.483 |
| EBITDA | -89 | 23 | 25 | 340 | 28 | 128 | 53 | 102 | 101 | 63 | 123 | 21 | 33 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -89 | 23 | 25 | 340 | 28 | 128 | 53 | 102 | 101 | 63 | 123 | 21 | 33 |
| Net financials | 570 | 2.981 | -2.120 | -2.970 | -3.196 | 3.392 | 1.776 | 7.663 | 3.338 | 2.167 | 22.313 | 1.018 | -4.723 |
| Profit before tax | 481 | 3.004 | -2.095 | -2.629 | -3.168 | 3.520 | 1.829 | 7.765 | 3.439 | 2.230 | 22.436 | 1.039 | -4.690 |
| Tax | 29 | 215 | 57 | 134 | 76 | 124 | 35 | 44 | 44 | 42 | 30 | 29 | 28 |
| Net profit | 453 | 2.789 | -2.152 | -2.763 | -3.245 | 3.396 | 1.794 | 7.720 | 3.394 | 2.189 | 22.406 | 1.010 | -4.719 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.838 | 49.135 | 46.487 | 53.278 | 55.104 | 56.758 | 61.244 | 69.208 | 80.258 | 85.177 | 117.048 | 120.340 | 122.730 |
| Equity | 39.910 | 42.698 | 40.486 | 47.183 | 47.804 | 51.409 | 55.825 | 63.585 | 76.916 | 82.577 | 115.458 | 118.754 | 120.956 |
| Long-term debt | 5.250 | 5.803 | 5.803 | 5.803 | 6.841 | 5.247 | 5.257 | 3.253 | 3.253 | 2.501 | 1.501 | 1.501 | 501 |
| Short-term debt | 8.679 | 634 | 198 | 292 | 459 | 101 | 162 | 2.370 | 89 | 99 | 88 | 86 | 1.273 |
| Total debt | 13.929 | 6.437 | 6.000 | 6.095 | 7.300 | 5.348 | 5.419 | 5.623 | 3.342 | 2.600 | 1.589 | 1.587 | 1.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2014 | — | — |
HT Management | Management | 2007 | — | — |
HK | Audit | 2005 | — | — |
FN Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2012 | |
KH Noe Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 5.0% | 5.0% | 2012 | |
TARPGAARD HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
Søren Astrup Madsen Holding ApS | Company | 5.0% | 5.0% | 2013 |
MARTIN TARPGAARD HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
| Individual | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Astrup Tranberg Madsen | Management | 0 companies |
| Henry Thougaard Kuhr | Management | 0 companies |
| Hans Kristian Markussen | Audit | 0 companies |
| Flemming Nyborg Jensen | Founder | 0 companies |
| Jakob Korsgaard | Board of Directors | 0 companies |
| Frank Jørgen Tarpgaard | Board of Directors | 0 companies |
| Søren Markvorsen | Board of Directors | 0 companies |
| Jørn Astrup Hansen | Board of Directors | 0 companies |
| Kim Tholstrup Nohns | Board of Directors | 0 companies |
| Anders Folmer Tarpgaard | Chairman | 0 companies |
| Finn Øjvind Tarpgaard | Board of Directors | 0 companies |
| Niels Kristian Fruergaard-Pedersen | Chairman | 0 companies |
| Søren Villumsen | Chairman | 0 companies |
| Søren Astrup Madsen | Board of Directors | 0 companies |