| Revenue | DKK 7,6M | +18% |
| EBITDA | DKK 810K | +186% |
| Net profit | DKK 334K | +124% |
| Total assets | DKK 3M | -17% |
| Equity | DKK -2,3M | +27% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.768 | 6.989 | 7.275 | 8.024 | 16.852 | 6.704 | 7.080 | 6.454 | 4.414 | 6.776 | 6.650 | 6.396 | 7.578 |
| Staff expenses | -5.690 | -6.996 | -6.746 | -6.870 | -7.912 | -5.585 | -6.755 | -6.622 | -5.426 | -6.222 | -7.810 | -7.343 | -6.766 |
| EBITDA | 1.078 | -7 | 529 | 1.147 | -1.136 | 1.119 | 325 | -167 | -1.012 | 554 | -1.160 | -946 | 810 |
| Depreciation & amort. | 576 | -411 | -419 | -413 | -296 | -201 | -188 | -185 | -128 | -101 | -131 | -134 | -129 |
| EBIT | 502 | -418 | 109 | 733 | -1.432 | 918 | 137 | -352 | -1.140 | 453 | -1.291 | -1.080 | 681 |
| Net financials | -53 | -52 | -78 | -168 | -74 | -784 | -35 | -68 | -162 | -171 | -244 | -300 | -347 |
| Profit before tax | 448 | -470 | 31 | 566 | -1.506 | 134 | 101 | -420 | -1.302 | 282 | -1.536 | -1.380 | 334 |
| Tax | 109 | -100 | 8 | 134 | -320 | 198 | 27 | -84 | -279 | 76 | 424 | -0 | -0 |
| Net profit | 339 | -369 | 23 | 432 | -1.185 | -64 | 74 | -336 | -1.022 | 206 | -1.959 | -1.380 | 334 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.140 | 2.669 | 2.374 | 2.831 | 4.994 | 4.474 | 5.095 | 5.729 | 5.958 | 6.693 | 3.681 | 3.592 | 2.995 |
| Equity | 535 | 66 | 89 | 521 | 1.335 | 1.272 | 1.346 | 1.010 | -13 | 193 | -1.766 | -3.146 | -2.312 |
| Long-term debt | 0 | 422 | 342 | 144 | 0 | 0 | 0 | 0 | 1.270 | 1.030 | 790 | 550 | 310 |
| Short-term debt | 1.605 | 2.181 | 1.943 | 2.167 | 3.658 | 3.202 | 3.749 | 4.719 | 4.700 | 5.470 | 4.657 | 6.188 | 4.997 |
| Total debt | 1.605 | 2.603 | 2.286 | 2.311 | 3.658 | 3.202 | 3.749 | 4.719 | 5.970 | 6.500 | 5.447 | 6.738 | 5.307 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VH Management | Management | 2016 | — | — |
AR Management | Management | 2013 | — | — |
MR Management | Management | 2009 | — | — |
BH Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGANPARTSSELSKABET AF 26. AUGUST 2009 | Company | 90.0% | 90.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Holst Andersen | Management | 0 companies |
| Ahmad Rasoulinia | Management | 0 companies |
| Mohammad Reza Rassouli Nia | Management | 0 companies |
| Benjamin Holst Rasoulinia | Management | 0 companies |