| Revenue | DKK 3,5M | -21% |
| EBITDA | DKK 226K | -77% |
| Net profit | DKK 101K | -86% |
| Total assets | DKK 2,7M | -3% |
| Equity | DKK 1,3M | -32% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 421 | 4.494 | 3.699 | 3.094 | 2.728 | 3.158 | 3.418 | 3.471 | 3.722 | 4.016 | 4.596 | 4.479 | 3.533 |
| Staff expenses | -0 | -2.925 | -2.978 | -3.287 | -3.009 | -2.912 | -2.952 | -3.069 | -2.931 | -3.209 | -3.833 | -3.494 | -3.307 |
| EBITDA | 421 | 1.570 | 721 | -193 | -281 | 246 | 465 | 400 | 791 | 807 | 763 | 985 | 226 |
| Depreciation & amort. | 122 | -102 | -23 | -16 | -16 | -16 | -11 | -4 | -6 | -6 | -33 | -43 | -61 |
| EBIT | 300 | 1.467 | 698 | -209 | -297 | 230 | 455 | 396 | 785 | 801 | 730 | 942 | 165 |
| Net financials | -23 | -23 | -23 | -33 | 11 | 1 | -8 | -5 | -15 | -20 | -14 | -10 | -19 |
| Profit before tax | 277 | 1.444 | 675 | -242 | -285 | 232 | 447 | 392 | 770 | 781 | 716 | 932 | 145 |
| Tax | 71 | 372 | 157 | -18 | -32 | 50 | 103 | 89 | 175 | 157 | 158 | 213 | 44 |
| Net profit | 206 | 1.073 | 518 | -224 | -253 | 182 | 344 | 303 | 595 | 624 | 558 | 719 | 101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.144 | 3.898 | 4.153 | 2.649 | 2.003 | 2.128 | 2.240 | 2.522 | 3.153 | 3.146 | 2.945 | 2.789 | 2.711 |
| Equity | 541 | 1.614 | 1.732 | 1.108 | 854 | 1.036 | 1.380 | 1.383 | 1.678 | 1.802 | 1.760 | 1.879 | 1.280 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.603 | 2.284 | 2.421 | 1.541 | 1.148 | 1.091 | 835 | 1.030 | 1.455 | 1.326 | 1.172 | 883 | 1.393 |
| Total debt | 1.603 | 2.284 | 2.421 | 1.541 | 1.148 | 1.091 | 835 | 1.110 | 1.455 | 1.326 | 1.172 | 883 | 1.393 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2008 | — | — |
NK Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLM HANSEN HOLDING 2008 ApS | Company | 50.0% | 50.0% | 2008 |
KARNER HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Holm Hansen | Management | 0 companies |
| Niels Karner | Management | 0 companies |