| Revenue | DKK 12,2M | -4% |
| EBITDA | DKK 4M | -15% |
| Net profit | DKK 2,2M | +98% |
| Total assets | DKK 22,2M | +6% |
| Equity | DKK 10,9M | +26% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.961 | -4.349 | 4.880 | 4.411 | 6.495 | 5.599 | 4.282 | 6.410 | 6.873 | 8.675 | 11.511 | 9.316 | 12.660 | 12.151 |
| Staff expenses | -2.554 | -3.562 | -4.345 | -4.783 | -5.069 | -6.061 | -5.808 | -5.318 | -6.106 | -6.192 | -6.335 | -6.196 | -7.944 | -8.138 |
| EBITDA | -1.100 | -446 | 535 | -372 | 1.425 | -462 | -1.526 | 1.092 | 767 | 2.484 | 5.176 | 3.120 | 4.716 | 4.013 |
| Depreciation & amort. | -153 | -171 | -294 | -343 | -524 | -469 | -501 | -313 | -165 | -199 | -336 | -441 | -452 | -540 |
| EBIT | -1.253 | -616 | 242 | -714 | 902 | -930 | -2.028 | 779 | 603 | 2.284 | 4.840 | 2.679 | 4.264 | 3.473 |
| Net financials | -412 | -690 | -143 | -237 | 123 | 141 | -187 | -239 | -233 | -195 | -86 | -303 | -2.101 | -383 |
| Profit before tax | -1.441 | -1.009 | 99 | -952 | 1.025 | -1.080 | -2.214 | 540 | 370 | 2.089 | 4.753 | 2.376 | 2.162 | 3.090 |
| Tax | -459 | -304 | -38 | -218 | 227 | -231 | -486 | -333 | -0 | 477 | 942 | 402 | 1.033 | 850 |
| Net profit | -983 | -705 | 137 | -734 | 797 | -849 | -1.728 | 873 | 370 | 1.613 | 3.812 | 1.974 | 1.129 | 2.241 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.724 | 8.079 | 0 | 0 | 9.750 | 11.704 | 9.868 | 11.924 | 13.458 | 13.217 | 17.841 | 20.163 | 20.902 | 22.201 |
| Equity | 2.524 | 3.229 | 0 | 0 | 3.429 | 2.580 | 852 | 1.725 | 2.095 | 3.707 | 7.519 | 7.511 | 8.640 | 10.881 |
| Long-term debt | -478 | -192 | 0 | 0 | 871 | 961 | 2.908 | 2.901 | 2.899 | 2.901 | 3.187 | 4.822 | 4.927 | 4.287 |
| Short-term debt | -3.722 | -4.659 | 0 | 0 | 5.350 | 8.155 | 6.099 | 7.298 | 8.464 | 6.456 | 6.722 | 7.627 | 7.126 | 6.796 |
| Total debt | -4.200 | -4.851 | 0 | 0 | 6.221 | 9.116 | 9.007 | 10.199 | 11.363 | 9.357 | 9.909 | 12.448 | 12.053 | 11.083 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2006 | — | — |
GC | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUDAN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hardy Eskildsen | Management | 0 companies |
| Gorm Christian Friis Clausen | Audit | 0 companies |