| Revenue | DKK 4,5M | +37% |
| EBITDA | DKK 1M | +25% |
| Net profit | DKK 48K | -78% |
| Total assets | DKK 16,1M | +1% |
| Equity | DKK 4,4M | +88% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 451 | 533 | 466 | 314 | 43 | 345 | 1.095 | 834 | 1.346 | 2.485 | 2.832 | 3.260 | 4.476 |
| Staff expenses | -180 | -155 | -144 | -96 | -0 | -254 | -428 | -541 | -551 | -1.720 | -1.854 | -2.451 | -3.466 |
| EBITDA | 271 | 378 | 322 | 218 | 43 | 91 | 667 | 294 | 795 | 736 | 978 | 808 | 1.009 |
| Depreciation & amort. | -304 | -304 | -2.833 | -89 | -95 | -218 | -268 | -370 | -397 | -424 | -521 | -613 | -527 |
| EBIT | -33 | 74 | -2.511 | 129 | -52 | -127 | 399 | -76 | 397 | 313 | 458 | 195 | 483 |
| Net financials | 0 | 2 | 2.361 | 871 | -42 | -303 | -391 | -331 | -292 | -319 | -310 | 110 | -439 |
| Profit before tax | -33 | 76 | -150 | 1.000 | -94 | -430 | 8 | -407 | 106 | -6 | 148 | 305 | 43 |
| Tax | -122 | -78 | -361 | -86 | -25 | -93 | 2 | -89 | 22 | -67 | 77 | 87 | -5 |
| Net profit | 88 | 153 | 211 | 1.085 | -69 | -337 | 6 | -318 | 84 | 61 | 71 | 218 | 48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.449 | 5.002 | 2.167 | 1.950 | 2.915 | 13.133 | 11.938 | 12.184 | 13.161 | 12.819 | 14.686 | 15.959 | 16.146 |
| Equity | -240 | -86 | 125 | 1.210 | 1.141 | 804 | 2.210 | 1.891 | 1.976 | 2.036 | 2.107 | 2.325 | 4.373 |
| Long-term debt | 0 | 0 | 0 | 378 | 1.293 | 6.462 | 8.060 | 7.800 | 7.102 | 7.213 | 8.996 | 6.233 | 5.744 |
| Short-term debt | 4.888 | 4.382 | 1.705 | 127 | 277 | 5.754 | 1.553 | 2.467 | 3.997 | 3.551 | 3.433 | 7.262 | 5.895 |
| Total debt | 4.888 | 4.382 | 1.705 | 504 | 1.570 | 12.217 | 9.613 | 10.267 | 11.099 | 10.763 | 12.429 | 13.495 | 11.639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2006 | — | — |
SH Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proanno Holding ApS | Company | 100.0% | 100.0% | 2023 |
Lippas Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hjelm Nielsen | Management | 0 companies |
| Søren Hvidberg | Management | 0 companies |