| Revenue | DKK 2,4M | -29% |
| EBITDA | DKK 1,3M | +232% |
| Net profit | DKK 659K | +79% |
| Total assets | DKK 23,9M | +2% |
| Equity | DKK 18,6M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.120 | 2.076 | 1.162 | 2.331 | 5.695 | 7.727 | 8.221 | 6.887 | 6.408 | 7.010 | 5.643 | 3.421 | 2.441 |
| Staff expenses | -878 | -911 | -552 | -669 | -1.094 | -1.734 | -876 | -1.105 | -1.076 | -1.255 | -1.097 | -1.138 | -1.189 |
| EBITDA | 231 | 481 | 299 | 1.024 | 2.786 | 3.204 | 4.160 | 2.832 | 3.393 | 2.582 | 2.869 | 378 | 1.252 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -4 | -4 | -4 | -4 | -1 |
| EBIT | 231 | 481 | 299 | 1.024 | 2.786 | 3.204 | 4.160 | 2.829 | 3.389 | 2.579 | 2.865 | 374 | 1.251 |
| Net financials | 1 | -198 | -157 | 8 | -157 | -124 | -384 | 108 | 32 | 345 | -397 | 123 | -271 |
| Profit before tax | 232 | 481 | 299 | 1.024 | 2.786 | 3.204 | 3.776 | 2.937 | 3.421 | 2.923 | 2.467 | 497 | 980 |
| Tax | 85 | 77 | 35 | 253 | 605 | 713 | 857 | 677 | 790 | 675 | 609 | 129 | 321 |
| Net profit | 147 | 206 | 107 | 779 | 2.024 | 2.367 | 2.919 | 2.260 | 2.630 | 2.249 | 1.858 | 368 | 659 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.591 | 3.867 | 3.835 | 5.130 | 8.814 | 13.258 | 16.050 | 13.457 | 19.018 | 21.517 | 21.842 | 23.506 | 23.916 |
| Equity | 822 | 980 | 1.038 | 1.767 | 3.740 | 6.055 | 8.921 | 11.127 | 13.702 | 15.894 | 17.696 | 18.005 | 18.604 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.769 | 2.887 | 2.797 | 3.363 | 5.075 | 7.203 | 7.129 | 2.329 | 5.316 | 5.623 | 4.146 | 5.501 | 5.312 |
| Total debt | 2.769 | 2.887 | 2.797 | 3.363 | 5.075 | 7.203 | 7.129 | 2.329 | 5.316 | 5.623 | 4.146 | 5.501 | 5.312 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2009 | — | — |
LK Management | Management | 2020 | — | — |
HS Unofficial title | Unofficial title | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hormoz Khodi Babaroudi | Management | 0 companies |
| Lernik Khoudi Babaroudi | Management | 0 companies |
| Henrik Selchau Poulsen | Unofficial title | 0 companies |