| Revenue | DKK 2,2M | -44% |
| EBITDA | DKK 2,7M | -17% |
| Net profit | DKK -1,7M | +28% |
| Total assets | DKK 92,8M | -1% |
| Equity | DKK 9,9M | -15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 236 | 256 | 262 | 264 | 59 | -144 | -109 | -86 | 774 | -244 | 3.954 | 2.196 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 175 | 196 | 202 | 264 | 59 | -144 | -109 | -86 | 774 | -244 | 3.249 | 2.705 |
| Depreciation & amort. | -0 | -0 | -0 | -60 | -60 | -60 | -60 | -60 | -0 | -0 | -0 | -0 |
| EBIT | 175 | 196 | 202 | 204 | -1 | -204 | -169 | -146 | 774 | -244 | 3.249 | 2.705 |
| Net financials | -2 | 9 | 2 | -2 | -2 | 364 | 30 | 247 | 173 | -5 | -4.938 | -4.174 |
| Profit before tax | 173 | 205 | 204 | 202 | -3 | 159 | -140 | 101 | 946 | -249 | -1.689 | -1.469 |
| Tax | 47 | 23 | 31 | -65 | 7 | 17 | -28 | 30 | -52 | 546 | 671 | 228 |
| Net profit | 127 | 181 | 172 | 267 | -11 | 143 | -111 | 71 | 998 | -795 | -2.361 | -1.698 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.223 | 27.731 | 28.402 | 29.264 | 29.595 | 30.615 | 31.068 | 39.082 | 29.856 | 94.352 | 93.736 | 92.785 |
| Equity | — | -42 | 130 | 397 | 386 | 529 | 417 | 6.962 | 9.013 | 12.007 | 11.646 | 9.948 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.335 | 76.755 | 76.586 |
| Short-term debt | 25.845 | 26.439 | 26.782 | 27.442 | 27.076 | 27.743 | 28.335 | 27.926 | 19.040 | 2.688 | 2.341 | 3.037 |
| Total debt | 25.845 | 26.439 | 28.272 | 28.867 | 27.076 | 27.743 | 28.335 | 27.926 | 19.040 | 80.024 | 79.096 | 79.624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA | Management | 2022 | — | — |
PØ Management | Management | 2020 | — | — |
KN Management | Management | 2022 | — | — |
RB Management | Management | 2020 | — | — |
TB Management | Management | 2020 | — | — |
KM Management | Management | 2006 | — | — |
KB Management | Management | 2020 | — | — |
JJ Management | Management | 2022 | — | — |
TJ Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hygge Investors K/S | Company | 100.0% | 100.0% | 2022 |
Birch KF Holding ApS | Company | 100.0% | 100.0% | 2021 |
Birch JB Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Per Alexandar Henrik Glindtborg Weinreich | Management | 0 companies |
| Peder Østergaard | Management | 0 companies |
| Kristian Nittka | Management | 0 companies |
| René Birch | Management | 0 companies |
| Thomas Bertelsen | Management | 0 companies |
| Karsten Michael Kirkegaard | Management | 0 companies |
| Kenneth Biirsdahl | Management | 0 companies |
| Jørn Jensen Holm | Management | 0 companies |
| Thomas Jakob Bøgild-Jakobsen | Management | 0 companies |