| Revenue | DKK 23,3M | +12% |
| EBITDA | DKK 1,8M | +0% |
| Net profit | DKK 1,3M | +11% |
| Total assets | DKK 10,6M | +0% |
| Equity | DKK 5,7M | +30% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.214 | 11.202 | 13.507 | 11.480 | 9.713 | 13.071 | 13.717 | 13.053 | 15.108 | 13.560 | 16.976 | 20.910 | 23.327 |
| Staff expenses | -10.529 | -10.993 | -12.744 | -10.953 | -10.370 | -12.529 | -13.619 | -12.624 | -13.941 | -13.287 | -16.181 | -19.166 | -21.574 |
| EBITDA | 686 | 209 | 763 | 527 | -656 | 543 | 98 | 429 | 1.167 | 273 | 794 | 1.744 | 1.752 |
| Depreciation & amort. | -19 | -19 | -9 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -113 | -113 |
| EBIT | 667 | 190 | 754 | 523 | -656 | 543 | 98 | 429 | 1.167 | 273 | 794 | 1.630 | 1.639 |
| Net financials | -26 | -28 | -20 | -7 | -5 | -56 | -19 | -53 | -29 | -38 | -28 | -67 | 18 |
| Profit before tax | 640 | 162 | 734 | 515 | -662 | 486 | 78 | 375 | 1.139 | 234 | 767 | 1.563 | 1.657 |
| Tax | 136 | 3 | 179 | 112 | -109 | 89 | 19 | 101 | 224 | 76 | 135 | 380 | 388 |
| Net profit | 478 | 116 | 552 | 388 | -553 | 351 | 58 | 273 | 903 | 139 | 626 | 1.183 | 1.310 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.500 | 4.829 | 6.435 | 5.689 | 4.725 | 7.095 | 5.506 | 6.621 | 11.441 | 8.283 | 8.765 | 10.605 | 10.592 |
| Equity | 1.780 | 1.796 | 2.248 | 2.536 | 1.983 | 2.334 | 2.241 | 2.515 | 3.418 | 2.557 | 3.183 | 4.366 | 5.676 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.721 | 3.034 | 4.188 | 3.154 | 2.743 | 4.762 | 3.265 | 4.106 | 8.023 | 5.726 | 5.582 | 6.238 | 4.915 |
| Total debt | 3.721 | 3.034 | 4.188 | 3.154 | 2.743 | 4.762 | 3.265 | 4.106 | 8.023 | 5.726 | 5.582 | 6.238 | 4.915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H M HENRIKSEN ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Morten Henriksen | Management | 0 companies |