| Revenue | DKK -1,3M | +1058% |
| EBITDA | DKK -767K | +51% |
| Net profit | DKK -828K | +35% |
| Total assets | DKK 13,9M | +12% |
| Equity | DKK 4,3M | -16% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -109 | -453 | -399 | 7 | -5 | 4.821 | -343 | 3.516 | -128 | -255 | -168 | -110 | -1.269 |
| Staff expenses | -747 | -498 | -585 | -251 | -388 | -919 | -801 | -787 | -760 | -773 | -834 | -816 | -777 |
| EBITDA | -856 | -951 | -984 | -276 | -393 | 3.903 | 1.521 | 2.729 | 29 | -738 | -842 | -1.575 | -767 |
| Depreciation & amort. | -85 | -126 | -129 | -140 | -29 | -41 | -28 | -24 | -19 | -8 | -1 | -2 | -140 |
| EBIT | -941 | -1.077 | -1.113 | -416 | -421 | 3.862 | 1.494 | 2.705 | 10 | -746 | -844 | -1.577 | -908 |
| Net financials | -31 | -67 | -68 | -176 | -109 | 54 | -3 | -37 | 88 | 24 | -12 | -36 | -155 |
| Profit before tax | -972 | -1.144 | -1.181 | -592 | -530 | 3.916 | 1.491 | 2.668 | 97 | -722 | -856 | -1.613 | -1.062 |
| Tax | -241 | -252 | -317 | -130 | -121 | 863 | 330 | 584 | 17 | -159 | -190 | -345 | -234 |
| Net profit | -731 | -892 | -864 | -461 | -409 | 3.053 | 1.160 | 2.084 | 81 | -563 | -666 | -1.269 | -828 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.328 | 1.782 | 8.343 | 8.283 | 8.199 | 10.306 | 10.908 | 13.601 | 13.560 | 12.982 | 12.571 | 12.441 | 13.936 |
| Equity | -163 | 945 | 1.082 | 1.620 | 1.211 | 4.264 | 5.424 | 7.509 | 7.589 | 7.026 | 6.360 | 5.091 | 4.263 |
| Long-term debt | 0 | 0 | 4.860 | 4.892 | 4.860 | 4.860 | 4.815 | 4.647 | 4.780 | 4.780 | 4.780 | 4.706 | 4.766 |
| Short-term debt | 2.490 | 837 | 2.401 | 1.771 | 2.128 | 1.179 | 335 | 872 | 427 | 351 | 572 | 1.880 | 3.853 |
| Total debt | 2.490 | 837 | 7.261 | 6.663 | 6.988 | 6.039 | 5.151 | 5.520 | 5.207 | 5.131 | 5.352 | 6.586 | 8.619 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. NORUP HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Norup | Management | 0 companies |
| Peter Victor Schirmer Norup | Board of Directors | 0 companies |
| Pernille Schirmer Grand | Chairman | 0 companies |
| Rasmus Schirmer Norup | Board of Directors | 0 companies |