| Revenue | DKK 129K | +304% |
| EBITDA | DKK 153K | +119% |
| Net profit | DKK 73K | +111% |
| Total assets | DKK 4,9M | +1% |
| Equity | DKK 725K | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 289 | -128 | -136 | -204 | -223 | 254 | 317 | 313 | 294 | 278 | 472 | 179 | 32 | 129 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 289 | -9 | -18 | -86 | 223 | 254 | 317 | 313 | 294 | 278 | 472 | 32 | -786 | 153 |
| Depreciation & amort. | -54 | -59 | -59 | -59 | -59 | -84 | -64 | -64 | -64 | -64 | -0 | -0 | -0 | -0 |
| EBIT | 235 | -69 | -77 | -145 | 164 | 170 | 252 | 249 | 230 | 214 | 472 | 32 | -786 | 153 |
| Net financials | -128 | -100 | -51 | -48 | -43 | -59 | -55 | -33 | -26 | -41 | -50 | -43 | -48 | -58 |
| Profit before tax | 107 | 31 | -26 | -97 | 121 | 111 | 198 | 215 | 204 | 173 | 423 | -11 | -834 | 94 |
| Tax | 40 | 21 | -21 | -37 | 34 | 37 | 59 | 57 | 54 | 48 | -24 | -2 | -178 | 21 |
| Net profit | 67 | 11 | -5 | -60 | 87 | 74 | 139 | 159 | 150 | 125 | 447 | -8 | -656 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.014 | 3.721 | 3.265 | 3.208 | 3.338 | 3.381 | 3.435 | 3.412 | 3.476 | 3.168 | 5.912 | 5.644 | 4.848 | 4.918 |
| Equity | 562 | 551 | 556 | 616 | 703 | 777 | 916 | 1.425 | 1.575 | 1.515 | 1.317 | 1.308 | 652 | 725 |
| Long-term debt | 2.586 | -2.460 | 2.325 | 2.207 | 2.067 | 1.933 | 1.812 | 1.670 | 1.525 | 47 | 3.580 | 3.380 | 3.181 | 2.997 |
| Short-term debt | 866 | -709 | 384 | 385 | 568 | 671 | 703 | 316 | 377 | 1.607 | 553 | 525 | 766 | 940 |
| Total debt | 3.452 | -3.170 | 2.709 | 2.592 | 2.635 | 2.604 | 2.515 | 1.986 | 1.902 | 1.653 | 4.132 | 3.905 | 3.946 | 3.937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2012 | — | — |
RB Management | Management | 2021 | — | — |
KR Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rune Bruun Hansen Holding ApS | Company | 100.0% | 100.0% | 2021 |
MARKANT HOLDING, KOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Schultz-Pedersen | Management | 0 companies |
| Rune Bruun Hansen | Management | 0 companies |
| Keld Rørmose | Management | 0 companies |