| Revenue | DKK -206K | -12% |
| EBITDA | DKK -678K | -25% |
| Net profit | DKK 1,3M | +159% |
| Total assets | DKK 29M | +1% |
| Equity | DKK 14,9M | +9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 344 | 241 | 271 | 179 | 50 | -225 | -293 | -658 | -579 | -586 | -687 | -343 | -234 | -206 |
| Staff expenses | -0 | -586 | -613 | -344 | -344 | -459 | -481 | -456 | -456 | -208 | -319 | -318 | -309 | -374 |
| EBITDA | -474 | -974 | -1.287 | -598 | -760 | -1.308 | -213 | -2.248 | -1.197 | -794 | -1.006 | 3.348 | -543 | -678 |
| Depreciation & amort. | -0 | -0 | -0 | -280 | -265 | -602 | -277 | -48 | -3 | -38 | -66 | -31 | -1.393 | -5 |
| EBIT | -474 | -974 | -1.287 | -878 | -1.025 | -1.909 | -490 | -2.296 | -1.200 | -831 | -1.072 | 3.317 | -1.937 | -684 |
| Net financials | 846 | 202 | -96 | 878 | 1.405 | 1.271 | 2.203 | 6.221 | -85 | 2.890 | 2.749 | 4.095 | -255 | 1.917 |
| Profit before tax | 372 | -772 | -1.382 | -0 | 380 | -3.205 | 1.713 | 3.926 | -1.285 | 2.059 | 1.677 | 3.402 | -2.191 | 1.233 |
| Tax | -160 | -162 | -66 | -187 | -0 | -23 | -88 | -45 | -0 | -61 | -0 | -31 | -40 | -32 |
| Net profit | 532 | -610 | -1.316 | 186 | 380 | -3.182 | 1.801 | 3.971 | -1.285 | 2.120 | 1.677 | 3.433 | -2.151 | 1.265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.260 | 18.950 | 23.879 | 29.617 | 23.014 | 20.365 | 22.032 | 26.259 | 22.310 | 25.914 | 27.664 | 31.920 | 28.665 | 29.036 |
| Equity | — | 7.833 | 6.517 | 6.703 | 7.425 | 4.244 | 5.905 | 10.018 | 8.535 | 10.647 | 12.323 | 15.756 | 13.605 | 14.870 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.202 | 1.164 | 1.127 | 1.090 | 0 |
| Short-term debt | 11.026 | 11.326 | 17.362 | 22.914 | 15.588 | 16.120 | 16.121 | 16.227 | 13.775 | 14.065 | 14.177 | 15.037 | 13.970 | 14.165 |
| Total debt | 11.026 | 11.326 | 17.362 | 22.914 | 15.588 | 16.120 | 16.121 | 16.227 | 13.775 | 15.267 | 15.341 | 16.163 | 15.060 | 14.165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Management | Management | 2015 | — | — |
RH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENE HAGEN INVEST ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Klaustrup | Management | 0 companies |
| René Hagen Klaustrup | Management | 0 companies |