| Revenue | DKK 7,5M | +13% |
| EBITDA | DKK -12K | +99% |
| Net profit | DKK -253K | +86% |
| Total assets | DKK 5,8M | -4% |
| Equity | DKK 4,3M | -6% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.966 | 2.912 | 3.541 | 4.564 | 6.075 | 7.850 | 9.134 | 8.808 | 13.638 | 13.189 | 7.871 | 8.348 | 6.656 | 7.543 |
| Staff expenses | -1.303 | -1.818 | -2.570 | -4.426 | -4.627 | -6.067 | -7.725 | -8.455 | -10.728 | -9.627 | -8.949 | -8.264 | -7.732 | -7.542 |
| EBITDA | 663 | 1.094 | 971 | 51 | 1.447 | 1.783 | 1.410 | 353 | 2.910 | 3.562 | -1.078 | 84 | -1.175 | -12 |
| Depreciation & amort. | 74 | -80 | 143 | 388 | 370 | -394 | -469 | -527 | -287 | -488 | -392 | -365 | -341 | -318 |
| EBIT | 589 | 1.014 | 828 | -338 | 1.078 | 1.389 | 941 | -174 | 2.623 | 3.074 | -1.470 | -281 | -1.515 | -331 |
| Net financials | -4 | -9 | -8 | -60 | -58 | -16 | -20 | -17 | -6 | -61 | -39 | 2 | 3 | 3 |
| Profit before tax | 585 | 1.005 | 821 | -398 | 1.020 | 1.373 | 921 | -191 | 2.617 | 3.013 | -1.510 | -278 | -1.512 | -328 |
| Tax | 146 | 254 | 203 | -104 | 229 | 306 | 206 | -39 | 579 | 663 | -327 | -62 | 338 | -75 |
| Net profit | 439 | 751 | 618 | -293 | 790 | 1.067 | 715 | -151 | 2.038 | 2.350 | -1.183 | -216 | -1.850 | -253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.750 | 2.829 | 3.712 | 4.356 | 4.586 | 5.307 | 5.661 | 5.839 | 9.698 | 11.319 | 8.310 | 7.719 | 6.004 | 5.768 |
| Equity | 420 | 1.170 | 1.788 | 1.495 | 2.035 | 3.103 | 3.668 | 3.404 | 5.442 | 7.792 | 6.609 | 6.393 | 4.542 | 4.290 |
| Long-term debt | 0 | 0 | 0 | 607 | 68 | 0 | 0 | 38 | 308 | 607 | 0 | 0 | 0 | 90 |
| Short-term debt | 1.330 | 1.658 | 1.924 | 2.254 | 2.483 | 2.204 | 1.993 | 2.397 | 3.949 | 2.870 | 1.701 | 1.326 | 1.462 | 1.389 |
| Total debt | 1.330 | 1.658 | 1.924 | 2.861 | 2.550 | 2.204 | 1.993 | 2.435 | 4.256 | 3.477 | 1.701 | 1.326 | 1.462 | 1.479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Founder | Founder | 2009 | — | — |
PB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. Kaldahl Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Hendrik Stephanus J du Preez | Founder | 0 companies |
| Pia Bjerring Kaldahl | Management | 0 companies |