| Revenue | DKK -317K | -12% |
| EBITDA | DKK -318K | +12% |
| Net profit | DKK 1,3M | +153% |
| Total assets | DKK 8M | +26% |
| Equity | DKK 3,8M | +51% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.255 | 4.092 | 5.310 | — | 4.462 | -3.648 | 5.084 | 1.074 | 1.627 | 409 | 320 | -361 | -317 |
| Staff expenses | -0 | -400 | -0 | -0 | -0 | -268 | -822 | -808 | -1.265 | -62 | -0 | -0 | -0 |
| EBITDA | 5.199 | 2.556 | 3.966 | 5.614 | 4.462 | -3.916 | 4.262 | 266 | 362 | 347 | 320 | -361 | -318 |
| Depreciation & amort. | 407 | 305 | -219 | -159 | -117 | -92 | -52 | -38 | -17 | -0 | -0 | -0 | -0 |
| EBIT | 4.791 | 2.251 | 3.747 | 5.455 | 4.345 | -4.008 | 4.210 | 228 | 345 | 347 | 320 | -361 | -318 |
| Net financials | -17 | -1 | 652 | 913 | -83 | 1.347 | -3.412 | 1.118 | 1.889 | 1.825 | -1.825 | 875 | 1.754 |
| Profit before tax | 4.775 | 2.250 | 4.399 | 6.368 | 4.261 | -2.662 | 798 | 1.347 | 2.234 | 2.173 | -1.506 | 514 | 1.437 |
| Tax | 1.200 | 564 | 1.093 | 1.511 | 927 | -583 | 1.701 | 23 | 227 | 709 | 8 | 4 | 145 |
| Net profit | 3.575 | 1.686 | 3.306 | 4.857 | 3.334 | -2.079 | -903 | 1.324 | 2.008 | 1.463 | -1.514 | 509 | 1.291 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.145 | 5.827 | 7.665 | 11.694 | 11.956 | 15.923 | 8.662 | 6.135 | 7.662 | 8.186 | 5.592 | 6.394 | 8.038 |
| Equity | 6.020 | 5.706 | 7.012 | 9.869 | 11.203 | 7.124 | 4.221 | 2.045 | 3.052 | 3.516 | 2.002 | 2.511 | 3.802 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.125 | 121 | 653 | 1.825 | 753 | 1.449 | 942 | 591 | 1.110 | 1.170 | 90 | 33 | 237 |
| Total debt | 1.125 | 121 | 653 | 1.825 | 753 | 1.449 | 942 | 591 | 1.110 | 1.170 | 90 | 33 | 237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2007 | — | — |
RS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSL HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
ROST HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Simon Lunde | Management | 0 companies |
| Robert Stammer | Management | 0 companies |