| Revenue | DKK 79K | -83% |
| EBITDA | DKK -203K | -148% |
| Net profit | DKK -207K | -169% |
| Total assets | DKK 333K | -32% |
| Equity | DKK -3,5M | -6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.098 | 1.218 | 2.168 | 1.499 | 1.685 | 1.620 | 2.053 | 1.038 | 1.736 | 915 | 579 | 455 | 79 |
| Staff expenses | -2.515 | -1.736 | -1.793 | -1.066 | -952 | -693 | -624 | -783 | -341 | -221 | -51 | -29 | -20 |
| EBITDA | -711 | 71 | 249 | 270 | 527 | 715 | 1.213 | 238 | 1.365 | 681 | 524 | 426 | -203 |
| Depreciation & amort. | -148 | 412 | -71 | -37 | -120 | -126 | -126 | -181 | -130 | -62 | -8 | -10 | -0 |
| EBIT | -860 | -341 | 178 | 233 | 407 | 589 | 1.087 | 57 | 1.235 | 619 | 516 | 417 | -203 |
| Net financials | -413 | -192 | -159 | -143 | -130 | -93 | -88 | -26 | -11 | -6 | -7 | -8 | -4 |
| Profit before tax | -1.273 | -533 | 19 | 90 | 277 | 497 | 1.000 | 31 | 1.224 | 613 | 510 | 409 | -207 |
| Tax | -379 | -176 | -5 | 14 | -26 | -28 | 281 | -1 | 326 | 162 | 105 | 110 | -0 |
| Net profit | -894 | -357 | 24 | 76 | 303 | 524 | 718 | 32 | 898 | 451 | 405 | 299 | -207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.865 | 2.189 | 523 | 967 | 682 | 573 | 446 | 358 | 565 | 419 | 527 | 490 | 333 |
| Equity | -6.653 | -7.011 | -6.987 | -6.911 | -6.608 | -6.083 | -5.365 | -5.333 | -4.434 | -3.983 | -3.578 | -3.279 | -3.486 |
| Long-term debt | 5.692 | 5.939 | 5.296 | 5.851 | 5.213 | 4.544 | 3.797 | 5.669 | 4.830 | 4.341 | 2.438 | 1.923 | 823 |
| Short-term debt | 2.611 | 3.122 | 2.129 | 1.962 | 2.038 | 2.100 | 2.014 | 22 | 170 | 62 | 1.667 | 1.847 | 2.996 |
| Total debt | 8.303 | 9.061 | 7.425 | 7.812 | 7.251 | 6.645 | 5.811 | 5.691 | 4.999 | 4.402 | 4.105 | 3.769 | 3.819 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2006 | — | — |
BB Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEAM HYLDAHL HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hyldahl | Management | 0 companies |
| Bjarne Bertelsen | Audit | 0 companies |