| Revenue | DKK 2,6M | +67% |
| EBITDA | DKK 66K | +119% |
| Net profit | DKK 5K | +101% |
| Total assets | DKK 962K | +17% |
| Equity | DKK 203K | +2% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.371 | 2.284 | 2.748 | 2.971 | 2.052 | 3.686 | 3.515 | 4.271 | 5.437 | 3.627 | 1.489 | 1.538 | 2.574 |
| Staff expenses | -1.270 | -1.367 | -1.744 | -2.140 | -1.877 | -1.849 | -2.597 | -3.244 | -3.839 | -3.346 | -2.195 | -1.884 | -2.509 |
| EBITDA | 1.101 | 918 | 1.004 | 831 | 175 | 1.838 | 918 | 1.027 | 1.598 | 282 | -706 | -346 | 66 |
| Depreciation & amort. | -201 | -154 | -111 | -124 | -151 | -166 | -122 | -86 | -92 | -130 | -87 | -68 | -59 |
| EBIT | 900 | 763 | 893 | 707 | 24 | 1.672 | 796 | 941 | 1.506 | 151 | -793 | -414 | 7 |
| Net financials | -23 | -6 | -1 | 16 | 31 | -8 | -29 | -30 | -44 | -19 | -31 | -44 | -8 |
| Profit before tax | 878 | 757 | 892 | 723 | 55 | 1.665 | 767 | 911 | 1.462 | 133 | -824 | -458 | -1 |
| Tax | 224 | 193 | 217 | 169 | 14 | 371 | 172 | 208 | 331 | 33 | -179 | -91 | -5 |
| Net profit | 654 | 564 | 675 | 554 | 41 | 1.293 | 594 | 703 | 1.132 | 100 | -645 | -367 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.557 | 1.476 | 2.289 | 2.563 | 1.758 | 3.312 | 3.446 | 3.102 | 5.059 | 2.651 | 766 | 819 | 962 |
| Equity | 854 | 968 | 1.193 | 1.247 | 789 | 1.682 | 1.277 | 1.179 | 2.311 | 411 | -234 | 199 | 203 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 240 | 0 | 0 | 0 | 0 |
| Short-term debt | 639 | 443 | 1.020 | 1.259 | 918 | 1.534 | 1.997 | 1.833 | 2.498 | 2.237 | 1.000 | 620 | 750 |
| Total debt | 639 | 443 | 1.020 | 1.259 | 918 | 1.534 | 1.997 | 1.906 | 2.738 | 2.237 | 1.000 | 620 | 750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2008 | — | — |
DK Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØILUND HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hansen | Management | 0 companies |
| Dennis Kim Høilund | Management | 0 companies |