| Revenue | DKK 43M | +16% |
| EBITDA | DKK 5M | +93% |
| Net profit | DKK 4,5M | +77% |
| Total assets | DKK 22,7M | +17% |
| Equity | DKK 16,9M | +22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -129 | 1.491 | 1.990 | 1.260 | 1.798 | 549 | 1.089 | 263 | 967 | 1.968 | 2.694 | 902 | 36.944 | 42.998 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -129 | 1.491 | 1.990 | 1.260 | 1.798 | 549 | 1.089 | 263 | 967 | 1.968 | 2.694 | 902 | 2.592 | 4.992 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -129 | 1.491 | 1.990 | 1.260 | 1.798 | 549 | 1.089 | 263 | 967 | 1.968 | 2.694 | 902 | 2.592 | 4.992 |
| Net financials | 201 | 150 | 267 | 325 | 633 | 655 | 244 | 334 | 368 | 218 | 213 | 1.011 | 693 | 842 |
| Profit before tax | 72 | 1.641 | 2.257 | 1.585 | 2.430 | 1.204 | 1.332 | 597 | 1.334 | 2.186 | 2.907 | 1.912 | 3.286 | 5.835 |
| Tax | 18 | 412 | 553 | 378 | 535 | 265 | 293 | 132 | 293 | 481 | 640 | 423 | 727 | 1.303 |
| Net profit | 54 | 1.228 | 1.704 | 1.207 | 1.895 | 939 | 1.039 | 465 | 1.041 | 1.705 | 2.267 | 1.489 | 2.558 | 4.532 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.662 | 3.254 | 12.882 | 13.323 | 26.261 | 9.235 | 11.313 | 16.550 | 18.605 | 15.334 | 16.244 | 15.020 | 19.326 | 22.706 |
| Equity | 410 | 1.438 | 2.142 | 2.349 | 4.244 | 5.183 | 6.222 | 6.687 | 7.728 | 9.433 | 11.700 | 11.689 | 13.847 | 16.879 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.252 | 1.815 | 10.740 | 10.974 | 22.017 | 4.052 | 5.091 | 9.862 | 10.877 | 5.901 | 4.544 | 3.331 | 5.479 | 5.828 |
| Total debt | 4.252 | 1.815 | 10.740 | 10.974 | 22.017 | 4.052 | 5.091 | 9.862 | 10.877 | 5.901 | 4.544 | 3.331 | 5.479 | 5.828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2007 | — | — |
PM Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØLGAARD INVEST ApS | Company | 50.0% | 50.0% | 2007 |
HSA INVEST ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stig Wedel Andersen | Management | 0 companies |
| Per Mølgaard Thorsen | Management | 0 companies |