| Revenue | DKK 295K | -4% |
| EBITDA | DKK 119K | +91% |
| Net profit | DKK -67K | +42% |
| Total assets | DKK 6,3M | -1% |
| Equity | DKK 848K | -7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.604 | 7.079 | 7.712 | — | 8.833 | 7.975 | 6.371 | 5.471 | 5.213 | 3.454 | 223 | 307 | 295 |
| Staff expenses | -6.490 | -6.287 | -5.714 | -5.531 | -6.476 | -6.910 | -6.044 | -5.201 | -4.731 | -2.830 | -0 | -0 | -0 |
| EBITDA | 1.114 | 792 | 1.999 | 994 | 2.331 | 1.065 | 327 | 270 | 483 | 602 | 223 | 62 | 119 |
| Depreciation & amort. | 415 | 488 | -461 | -487 | -654 | -402 | -207 | -118 | -115 | -63 | -54 | -0 | -0 |
| EBIT | 699 | 304 | 1.538 | 507 | 1.676 | 663 | 120 | 152 | 368 | 539 | 169 | 62 | 119 |
| Net financials | -118 | -118 | -156 | -545 | -350 | -417 | -416 | -391 | -365 | -251 | -303 | -177 | -186 |
| Profit before tax | 581 | 186 | 1.382 | -38 | 1.327 | 246 | -296 | -239 | 3 | 288 | -135 | -115 | -67 |
| Tax | 156 | 31 | 253 | 14 | 326 | 88 | -57 | -24 | 14 | 64 | 19 | -0 | -0 |
| Net profit | 425 | 156 | 1.129 | -53 | 1.001 | 159 | -239 | -215 | -12 | 224 | -229 | -115 | -67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.781 | 5.060 | 7.593 | 10.941 | 11.862 | 10.872 | 10.476 | 9.014 | 9.629 | 8.962 | 6.745 | 6.333 | 6.289 |
| Equity | 957 | 913 | 2.043 | 590 | 1.591 | 749 | 510 | 296 | 284 | 508 | 1.030 | 914 | 848 |
| Long-term debt | 614 | 321 | 0 | 6.119 | 6.650 | 6.254 | 5.399 | 5.288 | 5.188 | 4.866 | 4.480 | 3.589 | 3.345 |
| Short-term debt | 2.530 | 3.124 | 4.750 | 3.576 | 2.785 | 3.218 | 3.971 | 2.999 | 3.701 | 3.534 | 1.227 | 1.821 | 2.088 |
| Total debt | 3.144 | 3.445 | 4.750 | 9.694 | 9.435 | 9.472 | 9.371 | 8.287 | 8.889 | 8.401 | 5.707 | 5.410 | 5.433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2008 | — | — |
CE Management | Management | 2008 | — | — |
LS Management | Management | 2018 | — | — |
KS Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Himmerlandsgade 100 ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Robert Bindslev | Management | 0 companies |
| Carsten Egebæk Kjeldsen | Management | 0 companies |
| Lea Strandberg | Management | 0 companies |
| Kristine Stokholm Østerballe | Management | 0 companies |