| Revenue | DKK 3M | +5% |
| EBITDA | DKK 1,9M | -24% |
| Net profit | DKK 699K | +92% |
| Total assets | DKK 133,3M | -2% |
| Equity | DKK 71,2M | -8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.103 | 647 | 910 | 1.175 | 893 | 1.420 | 2.432 | 2.601 | 2.820 | 2.632 | 2.644 | 2.911 | 3.048 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.287 | 1.398 | 3.657 | 2.008 | 11.597 | 1.546 | 3.115 | 2.916 | 34.490 | 4.732 | 4.407 | 2.551 | 1.938 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.287 | 1.398 | 3.657 | 2.008 | 11.597 | 1.546 | 3.115 | 2.916 | 34.490 | 4.732 | 4.407 | 2.551 | 1.938 |
| Net financials | -1.143 | -882 | -815 | -739 | -642 | -442 | -704 | -371 | -525 | -620 | -374 | -2.238 | -1.210 |
| Profit before tax | 1.144 | 516 | 2.842 | 1.269 | 10.956 | 1.104 | 2.411 | 2.545 | 33.949 | 4.111 | 4.033 | 313 | 729 |
| Tax | 330 | 71 | 628 | 313 | 2.391 | 244 | 547 | 544 | 7.471 | 914 | 793 | -51 | 29 |
| Net profit | 815 | 445 | 2.213 | 956 | 8.565 | 860 | 1.864 | 2.000 | 26.478 | 3.197 | 3.240 | 364 | 699 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.575 | 31.697 | 40.875 | 39.307 | 56.778 | 57.543 | 82.995 | 83.077 | 122.500 | 132.379 | 135.833 | 135.691 | 133.305 |
| Equity | 930 | 1.375 | 3.588 | 4.544 | 18.109 | 18.970 | 20.834 | 29.376 | 55.854 | 59.051 | 62.291 | 77.005 | 71.184 |
| Long-term debt | 26.574 | 23.466 | 25.750 | 23.162 | 31.378 | 32.138 | 53.853 | 45.043 | 50.508 | 57.906 | 58.686 | 43.920 | 43.422 |
| Short-term debt | 3.775 | 6.430 | 10.511 | 10.394 | 3.721 | 2.838 | 4.519 | 4.769 | 5.235 | 4.011 | 2.982 | 2.888 | 6.988 |
| Total debt | 30.349 | 29.896 | 36.261 | 33.556 | 35.098 | 34.976 | 58.372 | 49.812 | 55.743 | 61.917 | 61.668 | 46.807 | 50.410 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. RASMUSSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rasmussen | Management | 0 companies |