| Revenue | DKK 507K | -29% |
| EBITDA | DKK 75K | -73% |
| Net profit | DKK 9K | -95% |
| Total assets | DKK 1M | +19% |
| Equity | DKK 325K | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 510 | 795 | 722 | 573 | 656 | 806 | 629 | 711 | 852 | 324 | 768 | 712 | 507 |
| Staff expenses | -530 | -627 | -672 | -547 | -547 | -700 | -590 | -706 | -676 | -437 | -448 | -434 | -431 |
| EBITDA | -55 | 163 | 45 | 26 | 111 | 106 | 40 | 5 | 176 | -113 | 320 | 279 | 75 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 28 | -31 | -40 | -40 | -40 | -40 | -40 | -40 | -36 |
| EBIT | -55 | 163 | 45 | 26 | 82 | 74 | -1 | -36 | 136 | -153 | 279 | 239 | 39 |
| Net financials | 3 | 1 | -8 | -14 | -37 | -39 | -32 | -36 | -26 | -13 | -16 | -40 | -24 |
| Profit before tax | -52 | 163 | 38 | 12 | 46 | 36 | -33 | -72 | 110 | -166 | 264 | 199 | 15 |
| Tax | -13 | 44 | 14 | 8 | 15 | 6 | -5 | -14 | 25 | -35 | 58 | 9 | 5 |
| Net profit | -39 | 119 | 24 | 5 | 31 | 30 | -28 | -58 | 85 | -131 | 206 | 189 | 9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 512 | 628 | 717 | 959 | 987 | 1.012 | 969 | 923 | 958 | 744 | 1.078 | 864 | 1.025 |
| Equity | — | 382 | 306 | 261 | 257 | 287 | 259 | 201 | 286 | 115 | 321 | 315 | 325 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 249 | 246 | 411 | 698 | 722 | 712 | 702 | 721 | 662 | 629 | 753 | 548 | 700 |
| Total debt | 249 | 246 | 411 | 698 | 722 | 712 | 702 | 721 | 662 | 629 | 753 | 548 | 700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STYRBÆK HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Styrbæk | Management | 0 companies |