| Revenue | DKK 5,2M | -31% |
| EBITDA | DKK 3,7M | -37% |
| Net profit | DKK 8,8M | +240% |
| Total assets | DKK 39,1M | +42% |
| Equity | DKK 35,7M | +33% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.317 | 1.429 | 2.581 | 2.628 | 5.045 | 5.928 | 6.573 | 10.198 | 10.909 | 14.061 | 16.628 | 7.271 | 7.461 | 5.165 |
| Staff expenses | -765 | -851 | -838 | -853 | -1.109 | -1.729 | -1.652 | -1.569 | -1.596 | -1.628 | -2.126 | -1.799 | -1.586 | -1.453 |
| EBITDA | 551 | 578 | 1.742 | 1.775 | 3.936 | 4.198 | 4.921 | 8.629 | 9.313 | 12.434 | 14.502 | 5.472 | 5.875 | 3.712 |
| Depreciation & amort. | -77 | -77 | -94 | -94 | -125 | -105 | -105 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 474 | 501 | 1.649 | 1.682 | 3.811 | 4.093 | 4.816 | 8.629 | 9.313 | 12.434 | 14.502 | 5.472 | 5.875 | 3.712 |
| Net financials | -161 | -31 | -14 | -17 | 0 | -16 | 12 | 5 | -29 | 1.196 | 1.395 | 953 | -2.543 | 7.640 |
| Profit before tax | 313 | 470 | 1.635 | 1.664 | 3.811 | 4.109 | 4.828 | 8.634 | 9.285 | 13.630 | 15.898 | 6.425 | 3.332 | 11.351 |
| Tax | 82 | 121 | 422 | 400 | 818 | 906 | 1.066 | 1.941 | 2.046 | 2.990 | 3.523 | 1.414 | 733 | 2.510 |
| Net profit | 230 | 349 | 1.213 | 1.265 | 2.993 | 3.203 | 3.762 | 6.692 | 7.238 | 10.639 | 12.375 | 5.011 | 2.599 | 8.841 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.270 | 2.091 | 3.352 | 4.298 | 9.466 | 11.380 | 13.898 | 17.753 | 18.636 | 28.824 | 30.125 | 27.952 | 27.437 | 39.075 |
| Equity | 779 | 978 | 2.191 | 3.455 | 6.449 | 9.551 | 11.313 | 14.005 | 15.243 | 21.883 | 26.257 | 26.268 | 26.867 | 35.708 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 1.810 |
| Short-term debt | 1.491 | 1.113 | 1.161 | 843 | 3.018 | 1.829 | 2.586 | 3.748 | 3.393 | 6.942 | 3.868 | 1.684 | 511 | 1.556 |
| Total debt | 1.491 | 1.113 | 1.161 | 843 | 3.018 | 1.829 | 2.586 | 3.748 | 3.393 | 6.942 | 3.868 | 1.684 | 569 | 3.366 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2008 | — | — |
MU Management | Management | 2006 | — | — |
MN Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEADZONE HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Martin Møller | Management | 0 companies |
| Michael Uth | Management | 0 companies |
| Mads Nordmand Pedersen | Management | 0 companies |