| Revenue | DKK -7K | +81% |
| EBITDA | DKK -7K | -81% |
| Net profit | DKK -11K | -124% |
| Total assets | DKK 25K | -32% |
| Equity | DKK 21K | -35% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.332 | 3.018 | 5.720 | 3.470 | 4.110 | 4.025 | 4.339 | 2.719 | 11 | -6 | -4 | -7 |
| Staff expenses | -1.967 | -2.314 | -3.175 | -3.235 | -3.090 | -3.038 | -3.291 | -1.740 | -0 | -0 | -0 | -0 |
| EBITDA | 1.365 | 704 | 2.545 | 352 | 1.020 | 987 | 1.048 | 980 | 11 | -6 | -4 | -7 |
| Depreciation & amort. | -205 | -152 | -80 | 58 | -13 | -11 | -7 | -5 | -0 | -0 | -0 | -0 |
| EBIT | 1.160 | 553 | 2.465 | 294 | 1.007 | 977 | 1.041 | 975 | 11 | -6 | -4 | -7 |
| Net financials | -54 | -46 | 71 | 65 | 138 | 372 | 189 | 131 | -17 | -4 | -1 | -0 |
| Profit before tax | 1.106 | 507 | 2.535 | 359 | 1.145 | 1.349 | 1.230 | 1.151 | -6 | -9 | -5 | -7 |
| Tax | 277 | -162 | 650 | 44 | 250 | 264 | 273 | 254 | -25 | -0 | -0 | 4 |
| Net profit | 829 | 579 | 2.007 | 271 | 889 | 1.086 | 958 | 897 | 19 | -9 | -5 | -11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.777 | 3.862 | 6.155 | 4.333 | 6.683 | 8.139 | 6.997 | 2.295 | 71 | 44 | 36 | 25 |
| Equity | 1.838 | 2.224 | 4.231 | 2.502 | 5.433 | 6.519 | 4.727 | 1.623 | 47 | 38 | 33 | 21 |
| Long-term debt | 2.719 | 203 | 610 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.179 | 1.436 | 1.314 | 1.765 | 1.250 | 1.620 | 2.270 | 671 | 24 | 6 | 4 | 4 |
| Total debt | 3.898 | 1.639 | 1.924 | 1.831 | 1.250 | 1.620 | 2.270 | 671 | 24 | 6 | 4 | 4 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 2008 | — | — |
BA | Audit | 2008 | — | — |
OB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Niels Dall Holding ApS | Company | 50.0% | 50.0% | 2018 |
Fælles-Holding ApS | Company | 100.0% | 100.0% | 2015 |
Ole Bisgaard Holding ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Husted Dall | Management | 0 companies |
| Bjarne Alfred Degerth | Audit | 0 companies |
| Ole Bisgaard Hansen | Management | 0 companies |