| Revenue | DKK 523K | +50% |
| EBITDA | DKK 105K | -10% |
| Net profit | DKK 38K | +24% |
| Total assets | DKK 626K | -15% |
| Equity | DKK 332K | -17% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 591 | 355 | 441 | 142 | 127 | 154 | 265 | 289 | 358 | 499 | 499 | 146 | 348 | 523 |
| Staff expenses | -234 | -90 | -68 | -89 | -148 | -88 | -133 | -261 | -316 | -55 | -116 | -58 | -232 | -418 |
| EBITDA | 105 | 20 | 134 | 52 | -21 | 67 | 132 | 28 | 42 | 10 | 45 | 88 | 116 | 105 |
| Depreciation & amort. | -88 | -0 | -77 | -50 | -0 | -58 | -49 | -0 | -0 | -0 | -0 | -73 | -68 | -0 |
| EBIT | 17 | 20 | 57 | 3 | -21 | 8 | 83 | 28 | 42 | 10 | 45 | 15 | 49 | 105 |
| Net financials | -14 | -4 | -17 | -1 | 13 | 3 | -0 | 0 | 5 | -2 | -1 | -6 | 1 | -61 |
| Profit before tax | 3 | 16 | 40 | 1 | -8 | 11 | 83 | 28 | 46 | 8 | 45 | 9 | 50 | 44 |
| Tax | -0 | 6 | 10 | 1 | -0 | 1 | 18 | 6 | 10 | 2 | 10 | -18 | 19 | 6 |
| Net profit | 3 | 10 | 30 | -0 | -8 | 10 | 65 | 22 | 36 | 6 | 35 | 27 | 31 | 38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 524 | 436 | 378 | 386 | 306 | 364 | 559 | 627 | 980 | 643 | 880 | 907 | 740 | 626 |
| Equity | 130 | 140 | 170 | 170 | 162 | 171 | 236 | 258 | 294 | 307 | 342 | 368 | 399 | 332 |
| Long-term debt | 178 | 132 | 115 | 51 | 3 | 0 | 91 | 6 | 292 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 217 | 163 | 93 | 165 | 141 | 193 | 230 | 363 | 393 | 336 | 538 | 538 | 337 | 257 |
| Total debt | 395 | 296 | 209 | 216 | 144 | 193 | 321 | 369 | 686 | 336 | 538 | 538 | 337 | 257 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HI Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Hafsa Inal | Management | 0 companies |