| Revenue | DKK 375K | +20% |
| EBITDA | DKK 375K | +20% |
| Net profit | DKK -47K | +47% |
| Total assets | DKK 8,3M | +0% |
| Equity | DKK -1,6M | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 507 | 297 | 240 | -274 | 718 | 275 | 37 | -325 | -123 | 12 | 60 | 107 | 312 | 375 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 507 | 42 | 240 | -274 | 718 | -228 | 37 | -325 | -123 | 12 | 60 | 107 | 312 | 375 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -131 | -177 | -180 | -184 | -184 | -195 |
| EBIT | 507 | 42 | 240 | -274 | 718 | -228 | 37 | -325 | -254 | -165 | -120 | -77 | 128 | 180 |
| Net financials | -61 | -93 | -127 | -100 | -196 | -53 | -170 | -133 | -301 | -191 | 126 | -238 | -246 | -227 |
| Profit before tax | 446 | -51 | 113 | -374 | 522 | -281 | -133 | -458 | -555 | -356 | 6 | -315 | -118 | -47 |
| Tax | 73 | 51 | 28 | -0 | 88 | -0 | -0 | -0 | -0 | -0 | -150 | -112 | -29 | -0 |
| Net profit | 373 | -102 | 85 | -374 | 435 | -281 | -133 | -458 | -555 | -356 | 156 | -203 | -89 | -47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.913 | 3.476 | 3.473 | 3.688 | 4.487 | 4.931 | 5.015 | 5.007 | 4.848 | 7.748 | 7.750 | 7.849 | 8.232 | 8.251 |
| Equity | 299 | 197 | 282 | -92 | 343 | 61 | -72 | -530 | -1.085 | -1.440 | -1.285 | -1.487 | -1.576 | -1.623 |
| Long-term debt | 1.500 | 3.084 | 3.084 | 3.569 | 1.361 | 1.361 | 5.036 | 5.486 | 7.336 | 10.411 | 8.827 | 10.167 | 10.638 | 9.486 |
| Short-term debt | 115 | 196 | 108 | 212 | 2.783 | 3.508 | 51 | 51 | 15 | 195 | 207 | 322 | 323 | 388 |
| Total debt | 1.615 | 3.280 | 3.191 | 3.780 | 4.144 | 4.869 | 5.087 | 5.537 | 5.933 | 9.188 | 9.035 | 9.337 | 9.809 | 9.874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2010 | — | — |
CH Management | Management | 2012 | — | — |
PA Management | Management | 2010 | — | — |
DB Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUGUST HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
CTH ERHVERV ApS | Company | 100.0% | 100.0% | 2016 |
UDVIKLINGSSELSKABET AF 2010 ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Adam Nederby Falbert | Management | 0 companies |
| Carsten Houtved | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Dines Barzin Dueholm | Management | 0 companies |