| Revenue | DKK 1,7M | -70% |
| EBITDA | DKK 142K | -84% |
| Net profit | DKK -16K | -107% |
| Total assets | DKK 4,6M | -27% |
| Equity | DKK 403K | -18% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.690 | 3.094 | 3.640 | 2.626 | 3.024 | 5.217 | 5.233 | 6.840 | 6.866 | 5.896 | 6.078 | 5.593 | 1.680 |
| Staff expenses | -2.505 | -2.610 | -2.533 | -2.971 | -2.697 | -2.784 | -4.282 | -4.292 | -4.463 | -5.345 | -4.791 | -4.913 | -4.731 | -1.538 |
| EBITDA | 71 | 69 | 561 | 669 | -71 | 240 | 935 | 941 | 2.377 | 1.522 | 1.104 | 1.165 | 862 | 142 |
| Depreciation & amort. | 55 | -75 | -79 | -136 | -236 | 259 | -262 | -236 | -246 | -297 | -338 | -303 | -307 | -81 |
| EBIT | 16 | -6 | 482 | 533 | -307 | -20 | 673 | 705 | 2.131 | 1.225 | 766 | 862 | 555 | 61 |
| Net financials | -81 | -86 | -90 | -111 | -124 | -120 | -177 | -193 | -240 | -272 | -262 | -280 | -264 | -76 |
| Profit before tax | -65 | -92 | 392 | 422 | -431 | -140 | 496 | 512 | 1.891 | 953 | 504 | 582 | 291 | -15 |
| Tax | -16 | -21 | 98 | 99 | -94 | -26 | 111 | 113 | 416 | 211 | 111 | 128 | 65 | 2 |
| Net profit | -49 | -71 | 295 | 323 | -337 | -113 | 385 | 399 | 1.475 | 743 | 393 | 454 | 225 | -16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.116 | 3.940 | 3.916 | 4.512 | 4.356 | 5.643 | 6.126 | 6.091 | 6.925 | 6.640 | 6.421 | 6.777 | 6.360 | 4.643 |
| Equity | 169 | 98 | 393 | 666 | 180 | 67 | 451 | 393 | 1.368 | 1.261 | 854 | 608 | 494 | 403 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.947 | 3.842 | 3.524 | 3.837 | 4.176 | 5.576 | 5.674 | 5.698 | 5.549 | 5.355 | 5.550 | 6.153 | 5.862 | 4.234 |
| Total debt | 3.947 | 3.842 | 3.524 | 3.837 | 4.176 | 5.576 | 5.674 | 5.698 | 5.549 | 5.355 | 5.550 | 6.153 | 5.862 | 4.234 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2008 | — | — |
HB Management | Management | 2007 | — | — |
TL Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Burkal | Management | 0 companies |
| Henrik Boeriths | Management | 0 companies |
| Torben Lennart Sørensen | Management | 0 companies |