| Revenue | DKK 1,2M | +13% |
| EBITDA | DKK 201K | +222% |
| Net profit | DKK 146K | +215% |
| Total assets | DKK 593K | +2% |
| Equity | DKK 276K | +114% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 901 | 825 | 821 | 782 | 978 | 950 | 948 | 862 | 975 | 849 | 880 | 1.059 | 1.197 |
| Staff expenses | -670 | -764 | -792 | -870 | -891 | -907 | -868 | -881 | -932 | -914 | -1.002 | -997 | -996 |
| EBITDA | 231 | 61 | 29 | -88 | 88 | 43 | 79 | -22 | 43 | -65 | -122 | 62 | 201 |
| Depreciation & amort. | 12 | -18 | -20 | -28 | -28 | -28 | -8 | -4 | -9 | -9 | -9 | -1 | -10 |
| EBIT | 219 | 43 | 9 | -116 | 59 | 15 | 71 | -25 | 34 | -74 | -131 | 62 | 191 |
| Net financials | -3 | -2 | -3 | -4 | -3 | -5 | -5 | -3 | -2 | -3 | -1 | -1 | -2 |
| Profit before tax | 217 | 41 | 6 | -71 | 56 | 10 | 67 | -28 | 32 | -77 | -132 | 61 | 189 |
| Tax | 56 | 11 | 3 | 24 | 14 | 4 | 17 | -5 | 9 | -14 | -28 | 14 | 43 |
| Net profit | 161 | 30 | 3 | -96 | 42 | 6 | 50 | -23 | 23 | -62 | -104 | 47 | 146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 563 | 478 | 528 | 435 | 552 | 517 | 710 | 627 | 695 | 469 | 380 | 583 | 593 |
| Equity | 214 | 243 | 246 | 151 | 193 | 199 | 249 | 226 | 249 | 187 | 83 | 129 | 276 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 349 | 234 | 282 | 284 | 358 | 317 | 460 | 401 | 445 | 282 | 298 | 454 | 308 |
| Total debt | 349 | 234 | 282 | 284 | 358 | 317 | 460 | 401 | 445 | 282 | 298 | 454 | 308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA | Audit | 2014 | — | — |
HH Management | Management | 2008 | — | — |
OB Audit | Audit | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. HYLDGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Anders Holdgaard | Audit | 0 companies |
| Henrik Hyldgaard | Management | 0 companies |
| Ole Bækby Olesen | Audit | 0 companies |