| Revenue | DKK 3M | +40% |
| EBITDA | DKK 186K | +281% |
| Net profit | DKK 83K | +142% |
| Total assets | DKK 1,6M | -7% |
| Equity | DKK 456K | +22% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 332 | 523 | 722 | 800 | 414 | 1.443 | 1.644 | 1.900 | 1.934 | 1.999 | 2.535 | 2.523 | 2.175 | 3.048 |
| Staff expenses | -806 | -481 | -522 | -987 | -525 | -525 | -1.511 | -1.809 | -1.693 | -2.157 | -1.980 | -1.896 | -2.278 | -2.862 |
| EBITDA | -586 | 73 | 199 | -187 | -131 | 586 | 133 | 91 | 241 | -158 | 555 | 626 | -103 | 186 |
| Depreciation & amort. | 70 | 15 | -12 | -17 | -9 | -11 | -61 | -91 | -156 | -132 | -143 | -67 | -65 | -68 |
| EBIT | -655 | 57 | 188 | -204 | -140 | 574 | 72 | -0 | 85 | -290 | 412 | 559 | -168 | 118 |
| Net financials | -10 | 32 | 202 | -281 | -264 | -131 | -53 | -47 | -27 | -72 | -110 | 23 | -55 | -7 |
| Profit before tax | -666 | 90 | 389 | -485 | -404 | 443 | 19 | -48 | 58 | -362 | 302 | 583 | -223 | 111 |
| Tax | -162 | 26 | 41 | -47 | -37 | 130 | 16 | 8 | 18 | -69 | 83 | 131 | -28 | 28 |
| Net profit | -504 | 64 | 348 | -438 | -367 | 313 | 3 | -56 | 40 | -293 | 219 | 452 | -195 | 83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 370 | 751 | 1.186 | 905 | 633 | 996 | 1.030 | 959 | 966 | 1.301 | 1.010 | 1.736 | 1.686 | 1.570 |
| Equity | -354 | -290 | 58 | -379 | -747 | -433 | -430 | 513 | 553 | 260 | 479 | 931 | 373 | 456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 110 | 9 | 187 | 193 | 200 |
| Short-term debt | 724 | 1.041 | 998 | 1.014 | 1.380 | 1.429 | 1.461 | 439 | 413 | 930 | 521 | 618 | 1.120 | 914 |
| Total debt | 724 | 1.041 | 998 | 1.014 | 1.380 | 1.429 | 1.461 | 440 | 413 | 1.040 | 530 | 805 | 1.313 | 1.114 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER HVIID CHRISTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hviid-Christensen | Management | 0 companies |