| Revenue | DKK 541K | +13% |
| EBITDA | DKK 541K | +13% |
| Net profit | DKK 40K | +1572% |
| Total assets | DKK 15,4M | +0% |
| Equity | DKK 162K | +32% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -27 | -19 | -25 | -74 | -69 | -83 | -96 | -121 | -142 | 0 | 0 | 368 | 481 | 541 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -27 | -19 | -25 | -74 | -69 | -83 | -96 | -121 | -142 | -108 | -69 | 368 | 481 | 541 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -120 | -158 | -164 |
| EBIT | -27 | -19 | -25 | -74 | -69 | -83 | -96 | -121 | -142 | -108 | -69 | 247 | 323 | 377 |
| Net financials | -434 | -398 | -222 | 3.636 | -2.232 | 3.442 | -437 | 248 | -3.440 | 10.387 | 2.938 | -248 | -281 | -279 |
| Profit before tax | -461 | -416 | -247 | 3.562 | -2.301 | 3.359 | -533 | 128 | -3.582 | 10.279 | 2.869 | -1 | 41 | 98 |
| Tax | -115 | -104 | -83 | 98 | -9 | -365 | -111 | -67 | -778 | 1.115 | 632 | 27 | 44 | 58 |
| Net profit | -346 | -312 | -164 | 3.464 | -2.292 | 3.724 | -422 | 195 | -2.804 | 9.164 | 2.237 | -27 | -3 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.005 | 11.089 | 28.495 | 36.267 | 34.774 | 39.251 | 38.687 | 39.161 | 35.910 | 43.011 | 6.354 | 13.913 | 15.315 | 15.353 |
| Equity | -12.497 | -12.809 | -12.974 | -9.510 | -11.802 | -8.078 | -8.500 | -8.305 | -11.109 | -1.945 | 153 | 125 | 123 | 162 |
| Long-term debt | 23.482 | 23.879 | 41.442 | 45.681 | 46.545 | 47.298 | 47.153 | 47.416 | 46.979 | 44.814 | 5.516 | 13.684 | 14.921 | 14.904 |
| Short-term debt | 20 | 20 | 27 | 96 | 30 | 31 | 33 | 50 | 40 | 142 | 685 | 104 | 272 | 287 |
| Total debt | 23.502 | 23.899 | 41.469 | 45.777 | 46.576 | 47.329 | 47.186 | 47.466 | 47.019 | 44.956 | 6.201 | 13.788 | 15.193 | 15.191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HMS HOLDING. AULUM ApS | Company | 50.0% | 50.0% | 2021 |
NSI Holding ApS | Company | 20.0% | 20.0% | 2021 |
J. Sørensen Invest 2021 ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Hugo Michael Sørensen | Management | 0 companies |