| Revenue | DKK 72K | -72% |
| EBITDA | DKK 72K | -72% |
| Net profit | DKK 60K | -75% |
| Total assets | DKK 31K | +152% |
| Equity | DKK -118K | +34% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -22 | 3.475 | -1.157 | 1.103 | 886 | 653 | -483 | -89 | -67 | -91 | -1 | 257 | 72 |
| Staff expenses | -31 | -449 | -558 | -574 | -550 | -35 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -53 | 3.026 | -1.715 | 529 | 335 | 618 | -483 | -89 | -67 | -91 | -1 | 257 | 72 |
| Depreciation & amort. | -408 | -830 | -498 | -472 | -551 | -438 | -375 | -375 | -375 | -59 | -0 | -0 | -0 |
| EBIT | -462 | 2.196 | -2.214 | 57 | -216 | 180 | -858 | -464 | -442 | -150 | -1 | 257 | 72 |
| Net financials | 24 | -1.431 | 532 | -1 | -11 | -8 | -0 | -1 | -7 | 84 | -400 | -13 | -12 |
| Profit before tax | -437 | 765 | -1.682 | 56 | -227 | 173 | -858 | -465 | -448 | -65 | -401 | 243 | 60 |
| Tax | -109 | 186 | -294 | -9 | -251 | -7 | -189 | 51 | 164 | -0 | -0 | -0 | -0 |
| Net profit | -328 | 579 | -1.388 | 65 | 24 | 180 | -669 | -515 | -612 | -65 | -401 | 243 | 60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.830 | 5.699 | 2.755 | 3.414 | 2.612 | 2.560 | 1.712 | 1.177 | 572 | 457 | 54 | 12 | 31 |
| Equity | 2.380 | 2.960 | 1.571 | 1.637 | 1.661 | 1.841 | 1.172 | 657 | 45 | -20 | -422 | -178 | -118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 466 | 180 | 139 |
| Short-term debt | 303 | 2.445 | 1.184 | 1.545 | 817 | 592 | 540 | 520 | 527 | 478 | 10 | 10 | 10 |
| Total debt | 303 | 2.445 | 1.184 | 1.545 | 817 | 592 | 540 | 520 | 527 | 478 | 476 | 190 | 149 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2017 | — | — |
HH Management | Management | 2008 | — | — |
PJ Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAPELA HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Høj Hansen | Management | 0 companies |
| Hans Hesselholt Henne Hansen | Management | 0 companies |
| Pelle Johnsen | Management | 0 companies |
| Anders Buchwald Christjansen | Board of Directors | 0 companies |
| Finn Winchler Andersen | Chairman | 0 companies |