| Revenue | DKK 4,6M | -9% |
| EBITDA | DKK 636K | -17% |
| Net profit | DKK 451K | -12% |
| Total assets | DKK 2,7M | +4% |
| Equity | DKK 1,7M | +17% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.020 | 4.018 | 4.399 | 3.973 | 4.867 | 4.300 | 4.605 | 4.556 | 2.787 | 3.256 | 4.839 | 4.873 | 5.045 | 4.588 |
| Staff expenses | -0 | -3.682 | -4.136 | -4.221 | -4.169 | -3.933 | -4.222 | -4.307 | -3.441 | -3.172 | -3.919 | -4.230 | -4.279 | -3.952 |
| EBITDA | 1.272 | -37 | 263 | -248 | 697 | 368 | 383 | 249 | -654 | 84 | 920 | 643 | 766 | 636 |
| Depreciation & amort. | -364 | -117 | -107 | -66 | -142 | -94 | -113 | -152 | -146 | -146 | -112 | -88 | -55 | -50 |
| EBIT | 908 | -154 | 156 | -314 | 555 | 274 | 270 | 97 | -800 | -62 | 808 | 555 | 711 | 585 |
| Net financials | -138 | -131 | -139 | -59 | -28 | -65 | -97 | -91 | -63 | -71 | -107 | -107 | -55 | -7 |
| Profit before tax | 770 | -285 | 17 | -373 | 527 | 209 | 173 | 6 | -863 | -133 | 701 | 448 | 656 | 578 |
| Tax | 198 | -75 | 4 | -81 | 115 | 46 | 39 | 2 | -190 | -29 | 155 | 99 | 144 | 127 |
| Net profit | 573 | -210 | 13 | -292 | 412 | 162 | 134 | 4 | -674 | -104 | 546 | 349 | 512 | 451 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.761 | 2.234 | 1.852 | 1.456 | 1.875 | 2.161 | 2.176 | 2.163 | 1.654 | 2.024 | 2.429 | 2.224 | 2.592 | 2.702 |
| Equity | 1.423 | 1.116 | 936 | 594 | 955 | 1.066 | 1.146 | 1.096 | 382 | 275 | 821 | 1.111 | 1.472 | 1.723 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 678 | 76 | 77 | 77 | 77 | 86 |
| Short-term debt | 1.216 | 1.107 | 909 | 862 | 894 | 1.035 | 932 | 968 | 594 | 1.673 | 1.496 | 936 | 948 | 804 |
| Total debt | 1.216 | 1.107 | 909 | 862 | 894 | 1.035 | 932 | 968 | 1.272 | 1.749 | 1.573 | 1.014 | 1.025 | 889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Founder | Founder | 2008 | — | — |
PK | Audit | 2009 | — | — |
MB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mette Borum Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Henrik Stig Arnsel | Founder | 0 companies |
| Peter Krog Christoffersen | Audit | 0 companies |
| Mette Borum | Management | 0 companies |