| Revenue | DKK 3,9M | -5% |
| EBITDA | DKK 1,6M | -26% |
| Net profit | DKK 1,2M | -27% |
| Total assets | DKK 4,5M | -1% |
| Equity | DKK 3M | +67% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.854 | 2.740 | 1.264 | 2.128 | 2.997 | 2.502 | 2.400 | 1.956 | 1.943 | 525 | 2.863 | 2.901 | 4.135 | 3.932 |
| Staff expenses | -1.770 | -2.254 | -1.914 | -1.682 | -2.159 | -2.052 | -2.019 | -1.842 | -1.584 | -1.081 | -1.572 | -2.337 | -2.052 | -2.381 |
| EBITDA | -56 | 486 | -650 | 446 | 508 | 145 | 273 | 82 | 359 | -556 | 1.248 | 564 | 2.083 | 1.551 |
| Depreciation & amort. | -51 | -57 | -61 | -57 | -52 | 54 | -61 | -84 | -84 | -84 | -84 | -28 | -0 | -0 |
| EBIT | -107 | 429 | -711 | 389 | 456 | 91 | 212 | -2 | 275 | -639 | 1.164 | 536 | 2.083 | 1.551 |
| Net financials | -26 | -14 | -5 | -8 | -31 | -135 | -14 | -135 | -57 | -95 | -73 | 40 | 55 | 13 |
| Profit before tax | -133 | 415 | -716 | 381 | 425 | -44 | 198 | -137 | 218 | -735 | 1.092 | 576 | 2.138 | 1.565 |
| Tax | -36 | 115 | -175 | 99 | 85 | 10 | 44 | 6 | -4 | -373 | 250 | 140 | 466 | 344 |
| Net profit | -97 | 310 | -541 | 289 | 341 | -53 | 155 | -142 | 222 | -361 | 842 | 436 | 1.672 | 1.220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.089 | 1.676 | 1.230 | 1.726 | 2.310 | 3.787 | 4.628 | 2.885 | 2.038 | 1.384 | 1.813 | 1.715 | 4.562 | 4.510 |
| Equity | 348 | 658 | 117 | 406 | 747 | 693 | 848 | 79 | -771 | -1.133 | -291 | 145 | 1.817 | 3.038 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.259 | 2.395 | 1.339 | 287 | 427 | 173 |
| Short-term debt | 1.736 | 863 | 841 | 1.225 | 1.564 | 3.094 | 3.780 | 2.806 | 550 | 121 | 765 | 1.283 | 2.317 | 1.300 |
| Total debt | 1.736 | 1.018 | 1.113 | 1.320 | 1.564 | 3.094 | 3.780 | 2.806 | 2.809 | 2.516 | 2.104 | 1.570 | 2.745 | 1.473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2010 | — | — |
NK Founder | Founder | 2010 | — | — |
JR Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAPPY HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Pedersen | Management | 0 companies |
| Niels Kau | Founder | 0 companies |
| Jacob Raben | Founder | 0 companies |