| Revenue | DKK -104K | -19% |
| EBITDA | DKK -285K | +25% |
| Net profit | DKK 3M | -73% |
| Total assets | DKK 88,3M | +0% |
| Equity | DKK 87,9M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -26 | -35 | — | — | -84 | -234 | -117 | -102 | -104 | -121 | -82 | -78 | -129 | -104 |
| Staff expenses | -0 | -0 | -0 | -0 | -80 | -80 | -90 | -80 | -80 | -120 | -120 | -120 | -250 | -181 |
| EBITDA | -26 | -35 | -80 | -76 | -164 | -314 | -207 | -182 | -184 | -242 | -202 | -199 | -379 | -285 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -26 | -35 | -80 | -76 | -164 | -314 | -207 | -182 | -184 | -242 | -202 | -199 | -379 | -285 |
| Net financials | 345 | 5.806 | 8.368 | 6.129 | -5.824 | 7.779 | -2.880 | -566 | -4 | 11.155 | -1.311 | 10.672 | 14.642 | 3.900 |
| Profit before tax | 319 | 5.772 | 8.288 | 6.053 | -4.718 | 7.465 | -1.870 | -748 | -188 | 10.913 | -1.514 | 10.474 | 14.263 | 3.615 |
| Tax | 103 | 1.380 | 1.941 | 1.399 | 635 | 1.627 | 609 | -173 | -55 | 2.401 | -333 | 2.271 | 3.144 | 611 |
| Net profit | 216 | 4.392 | 6.347 | 4.654 | -5.353 | 5.837 | -2.478 | -575 | -133 | 8.513 | -1.181 | 8.203 | 11.119 | 3.004 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.178 | 42.744 | 48.688 | 52.433 | 61.123 | 64.692 | 61.215 | 59.640 | 58.508 | 67.991 | 65.656 | 73.701 | 88.671 | 88.304 |
| Equity | 37.170 | 41.461 | 46.708 | 51.363 | 59.763 | 64.601 | 61.122 | 59.547 | 58.414 | 66.816 | 65.523 | 72.846 | 85.688 | 87.942 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 1.282 | 1.979 | 1.070 | 1.359 | 91 | 93 | 93 | 93 | 1.175 | 134 | 855 | 2.983 | 362 |
| Total debt | 8 | 1.282 | 1.979 | 1.070 | 1.359 | 91 | 93 | 93 | 93 | 1.175 | 134 | 855 | 2.983 | 362 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEMM Holding 1 ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Augustsen | Management | 0 companies |