| Revenue | DKK 120K | -47% |
| EBITDA | DKK 79K | -55% |
| Net profit | DKK 64K | +1989% |
| Total assets | DKK 2,6M | -18% |
| Equity | DKK 196K | -60% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104 | 289 | 140 | 245 | 227 | 164 | 258 | 166 | 166 | 279 | 207 | 216 | 228 | 120 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 104 | 289 | 62 | 175 | 214 | 164 | 258 | 166 | 166 | 242 | 180 | 202 | 178 | 79 |
| Depreciation & amort. | -114 | -114 | -104 | -109 | -109 | -102 | -102 | -102 | -102 | -102 | -102 | -102 | -102 | -102 |
| EBIT | -10 | 175 | -42 | 65 | 104 | 63 | 157 | 65 | 64 | 140 | 79 | 101 | 76 | -22 |
| Net financials | -162 | -163 | -93 | -60 | -71 | -101 | -81 | -62 | -38 | -128 | -69 | -60 | -60 | 116 |
| Profit before tax | -172 | 12 | -135 | 5 | 33 | -38 | 76 | 3 | 27 | 12 | 9 | 40 | 16 | 94 |
| Tax | -0 | -0 | -0 | -116 | 5 | -2 | 46 | 8 | 13 | 10 | 9 | 13 | 20 | 30 |
| Net profit | -172 | 12 | -135 | 121 | 28 | -36 | 31 | -5 | 13 | 2 | 1 | 27 | -3 | 64 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.685 | 3.924 | 3.482 | 3.857 | 3.712 | 3.553 | 3.491 | 3.396 | 3.259 | 4.702 | 4.076 | 3.516 | 3.150 | 2.575 |
| Equity | -145 | -133 | -269 | 1.188 | 1.198 | 1.145 | 1.158 | 1.136 | 1.131 | 1.116 | 1.100 | 1.110 | 489 | 196 |
| Long-term debt | 2.608 | 2.368 | 2.094 | 1.829 | 1.594 | 1.405 | 1.142 | 683 | 609 | 1.794 | 1.704 | 2.241 | 2.511 | 997 |
| Short-term debt | 1.222 | 1.690 | 1.657 | 834 | 913 | 1.003 | 1.173 | 1.561 | 1.506 | 1.786 | 1.270 | 166 | 150 | 1.382 |
| Total debt | 3.830 | 4.058 | 3.750 | 2.663 | 2.507 | 2.408 | 2.315 | 2.244 | 2.114 | 3.580 | 2.974 | 2.407 | 2.661 | 2.379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2009 | — | — |
HL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HLL Holding Tim ApS | Company | 100.0% | 100.0% | 2023 |
Henriks Produkt ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Høyer Holgersen | Management | 0 companies |
| Henrik Lund Lauridsen | Management | 0 companies |