| Revenue | DKK 3,3M | +0% |
| EBITDA | DKK 816K | -17% |
| Net profit | DKK 386K | -20% |
| Total assets | DKK 6,7M | -1% |
| Equity | DKK 2,6M | -29% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.975 | — | — | — | 3.050 | 2.536 | 2.517 | 2.469 | 2.254 | 3.426 | 3.452 | 3.291 | 3.300 |
| Staff expenses | -1.588 | -0 | -0 | -0 | -1.769 | -1.706 | -1.860 | -1.718 | -1.682 | -1.894 | -2.120 | -2.303 | -2.485 |
| EBITDA | -268 | 0 | 0 | 0 | 1.281 | 830 | 657 | 751 | 573 | 1.533 | 1.332 | 988 | 816 |
| Depreciation & amort. | -59 | -0 | -0 | -0 | -251 | -212 | -217 | -222 | -246 | -214 | -234 | -238 | -325 |
| EBIT | -327 | 0 | 0 | 0 | 1.030 | 618 | 440 | 529 | 326 | 1.319 | 1.098 | 750 | 491 |
| Net financials | -163 | 0 | 0 | 0 | 0 | -89 | -73 | -125 | 20 | -94 | -52 | -102 | 25 |
| Profit before tax | -166 | 0 | 0 | 0 | 865 | 528 | 367 | 405 | 346 | 1.420 | 1.045 | 648 | 516 |
| Tax | -0 | -0 | -0 | -0 | 224 | 124 | 98 | 108 | 89 | 348 | 253 | 165 | 130 |
| Net profit | -117 | 0 | 0 | 0 | 641 | 404 | 269 | 297 | 258 | 1.072 | 793 | 483 | 386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.510 | 0 | 0 | 0 | 4.983 | 5.440 | 5.069 | 5.646 | 5.363 | 6.046 | 7.605 | 6.792 | 6.697 |
| Equity | 84 | 0 | 0 | 0 | 1.159 | 1.563 | 1.832 | 2.029 | 2.087 | 2.859 | 3.451 | 3.634 | 2.569 |
| Long-term debt | 0 | 0 | 0 | 0 | 54 | 0 | 0 | 159 | 116 | 73 | 30 | 457 | 367 |
| Short-term debt | -2.634 | 0 | 0 | 0 | 3.769 | 3.822 | 3.203 | 3.443 | 3.160 | 3.114 | 4.124 | 2.686 | 3.751 |
| Total debt | -2.634 | 0 | 0 | 0 | 3.823 | 3.822 | 3.203 | 3.602 | 3.276 | 3.188 | 4.154 | 3.143 | 4.119 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2006 | — | — |
PØ Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haddock Invest ApS | Company | 50.0% | 33.3% | 2025 |
Muffe Invest ApS | Company | 33.3% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Høgdahl Mikkelsen | Management | 0 companies |
| Preben Ørbæk | Management | 0 companies |
| Jan-Olof Lundin | Board of Directors | 0 companies |
| Pernille Mygind Mikkelsen | Board of Directors | 0 companies |
| Carl Erik Enegaard Nicolaisen | Chairman | 0 companies |
| Kenneth Agner | Chairman | 0 companies |
| Jens Lomholt Klejstrup | Chairman | 0 companies |