| Revenue | DKK 1,1M | -10% |
| EBITDA | DKK 327K | -31% |
| Net profit | DKK 246K | -34% |
| Total assets | DKK 2,1M | -4% |
| Equity | DKK 1,7M | +17% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.260 | 3.198 | 2.470 | 1.765 | 1.691 | 2.762 | 3.067 | 6.847 | 1.939 | 1.489 | 1.584 | 1.245 | 1.123 |
| Staff expenses | -3.026 | -2.616 | -2.222 | -2.155 | -1.692 | -1.673 | -1.668 | -2.299 | -1.652 | -1.194 | -825 | -770 | -796 |
| EBITDA | 168 | 476 | 248 | -426 | -1 | 1.090 | 1.399 | 4.547 | 287 | 295 | 760 | 475 | 327 |
| Depreciation & amort. | -181 | -157 | -160 | -152 | -112 | -45 | -18 | -36 | -36 | -32 | -19 | -5 | -0 |
| EBIT | -13 | 319 | 88 | -578 | -112 | 1.045 | 1.382 | 4.512 | 251 | 263 | 741 | 471 | 327 |
| Net financials | 64 | -215 | -222 | 10 | -24 | 34 | -7 | -47 | -15 | 4 | -5 | 10 | 4 |
| Profit before tax | 51 | 105 | -134 | -568 | -136 | 1.079 | 1.374 | 4.465 | 236 | 267 | 736 | 481 | 332 |
| Tax | 5 | 84 | 29 | -121 | -20 | 234 | 310 | 1.007 | 59 | 70 | 169 | 110 | 86 |
| Net profit | 46 | 21 | -162 | -446 | -116 | 845 | 1.064 | 3.458 | 176 | 197 | 567 | 371 | 246 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.059 | 4.866 | 4.238 | 3.412 | 3.580 | 3.852 | 5.503 | 7.648 | 2.488 | 2.379 | 1.591 | 2.194 | 2.097 |
| Equity | 3.142 | 3.163 | 3.001 | 2.555 | 2.438 | 3.283 | 2.848 | 3.606 | 312 | 509 | 1.076 | 1.447 | 1.693 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 895 | 1.667 | 1.194 | 857 | 1.141 | 567 | 2.651 | 4.039 | 2.176 | 1.870 | 515 | 747 | 401 |
| Total debt | 895 | 1.667 | 1.194 | 857 | 1.141 | 567 | 2.651 | 4.039 | 2.176 | 1.870 | 515 | 747 | 401 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JH Management | Management | 2007 | — | — |
MB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMONSEN INVEST ApS | Company | 100.0% | 100.0% | 2020 |
PAH INVEST ApS | Company | 25.0% | 25.0% | 2007 |
INNOVACOM ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Herlevsen | Chief Executive Officer | 0 companies |
| Jørgen Herman Melchior | Management | 0 companies |
| Martin Bressendorff Simonsen | Management | 0 companies |
| Claus Jønck | Chairman | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |