| Revenue | DKK 773K | -11% |
| EBITDA | DKK 764K | -93% |
| Net profit | DKK -342K | -109% |
| Total assets | DKK 45,2M | -1% |
| Equity | DKK 13,7M | -17% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.049 | 2.448 | 2.624 | 3.523 | 1.683 | 1.497 | 488 | 693 | 658 | 656 | 759 | 868 | 773 |
| Staff expenses | -570 | -605 | -659 | -732 | -763 | -632 | -550 | -325 | -324 | -239 | -375 | -93 | -9 |
| EBITDA | 1.543 | 943 | 5.610 | 956 | 920 | 864 | -890 | 353 | 3.146 | 417 | 384 | 10.713 | 764 |
| Depreciation & amort. | 390 | 592 | -2.372 | 388 | 519 | 517 | -375 | -368 | 1.594 | -291 | -67 | 4.969 | -26 |
| EBIT | 1.153 | 350 | 3.238 | 568 | 401 | 348 | -1.265 | -15 | 1.552 | 126 | 318 | 5.744 | 738 |
| Net financials | 16 | -289 | -375 | -295 | -315 | -323 | -220 | -162 | -163 | -204 | -299 | -1.085 | -1.287 |
| Profit before tax | 663 | 61 | 2.864 | 273 | 86 | 24 | -1.485 | -177 | 1.389 | -78 | 19 | 4.659 | -549 |
| Tax | 165 | -546 | 573 | -38 | -91 | -9 | -442 | -139 | 110 | -88 | 11 | 762 | -207 |
| Net profit | 498 | 607 | 2.291 | 311 | 177 | 33 | -1.043 | -38 | 1.279 | 10 | 7 | 3.896 | -342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.889 | 44.131 | 42.780 | 43.050 | 43.723 | 44.830 | 40.602 | 39.529 | 42.945 | 41.933 | 41.704 | 45.879 | 45.192 |
| Equity | 13.642 | 13.849 | 15.574 | 15.485 | 15.152 | 14.785 | 13.742 | 13.304 | 14.183 | 13.793 | 12.600 | 16.496 | 13.654 |
| Long-term debt | 21.109 | 21.775 | 20.745 | 20.535 | 21.062 | 21.735 | 21.682 | 21.747 | 23.886 | 23.807 | 23.061 | 23.125 | 22.898 |
| Short-term debt | 818 | 4.843 | 2.271 | 2.878 | 3.448 | 4.257 | 1.568 | 1.168 | 1.467 | 1.039 | 2.805 | 2.258 | 4.847 |
| Total debt | 21.926 | 26.618 | 23.016 | 23.413 | 24.510 | 25.993 | 23.250 | 22.915 | 25.353 | 24.846 | 25.866 | 25.383 | 27.745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 2010 | — | — |
NT Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M HELLEMANN HOLDING ApS | Company | 25.0% | 0.0% | 2010 |
AHRENSDAL HOLDING ApS | Company | 25.0% | 100.0% | 2010 |
K HELLEMANN HOLDING ApS | Company | 25.0% | 0.0% | 2010 |
I HELLEMANN HOLDING ApS | Company | 25.0% | 0.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Hellemann | Management | 0 companies |
| Niels Torben Udsen | Audit | 0 companies |