| Revenue | DKK 3M | -20% |
| EBITDA | DKK 510K | -43% |
| Net profit | DKK 343K | -45% |
| Total assets | DKK 1,5M | +18% |
| Equity | DKK 741K | +86% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.005 | 1.710 | 4.040 | 3.062 | 2.310 | 3.487 | 3.406 | 1.662 | 3.530 | 4.549 | 2.848 | 2.754 | 3.762 | 3.024 |
| Staff expenses | -1.875 | -1.962 | -3.350 | -2.844 | -2.802 | -3.133 | -2.964 | -2.323 | -2.942 | -4.180 | -2.972 | -2.922 | -2.867 | -2.512 |
| EBITDA | 130 | -252 | 690 | 218 | -492 | 354 | 442 | -660 | 588 | 369 | -124 | -167 | 896 | 510 |
| Depreciation & amort. | -38 | -18 | -42 | -25 | -44 | -50 | -48 | -43 | -55 | -55 | -59 | -63 | -63 | -52 |
| EBIT | 91 | -270 | 649 | 192 | -536 | 305 | 394 | -703 | 533 | 315 | -183 | -231 | 832 | 459 |
| Net financials | -32 | -9 | -43 | -33 | -19 | -38 | -250 | -39 | -38 | -10 | -9 | -43 | -24 | -11 |
| Profit before tax | 60 | -279 | 605 | 160 | -555 | 267 | 144 | -742 | 495 | 305 | -191 | -274 | 808 | 447 |
| Tax | 27 | -64 | 168 | 78 | -117 | 68 | 88 | -154 | 114 | 75 | -39 | -51 | 189 | 104 |
| Net profit | 33 | -215 | 437 | 82 | -437 | 199 | 56 | -587 | 380 | 230 | -152 | -223 | 619 | 343 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.534 | 952 | 1.915 | 1.437 | 1.358 | 2.026 | 1.514 | 1.180 | 1.763 | 1.605 | 1.113 | 1.198 | 1.307 | 1.542 |
| Equity | 308 | 93 | 531 | 612 | 175 | 374 | 430 | -157 | 224 | 454 | 2 | -221 | 398 | 741 |
| Long-term debt | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 101 |
| Short-term debt | 1.213 | 858 | 1.384 | 823 | 1.183 | 1.652 | 1.062 | 1.337 | 1.539 | 1.136 | 1.111 | 1.419 | 796 | 691 |
| Total debt | 1.225 | 858 | 1.384 | 823 | 1.183 | 1.652 | 1.062 | 1.337 | 1.539 | 1.136 | 1.111 | 1.419 | 903 | 793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2015 | — | — |
TH Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HVIDSØ HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 20.0% | 20.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Louise Hvidsø | Management | 0 companies |
| Tommy Hvidsø | Management | 0 companies |