| Revenue | DKK 2,8M | +18% |
| EBITDA | DKK 844K | +115% |
| Net profit | DKK 622K | +375% |
| Total assets | DKK 2M | +30% |
| Equity | DKK 455K | +80% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.446 | 2.906 | 3.491 | 2.797 | 2.966 | 2.904 | 2.717 | 2.623 | 2.289 | 2.301 | 2.341 | 2.411 | 2.328 | 2.751 |
| Staff expenses | -1.903 | -2.194 | -2.424 | -2.728 | -2.606 | -2.580 | -2.445 | -2.390 | -2.236 | -1.915 | -2.315 | -2.021 | -1.936 | -1.884 |
| EBITDA | 544 | 712 | 478 | 69 | 360 | 323 | 272 | 233 | 53 | 386 | 26 | 390 | 392 | 844 |
| Depreciation & amort. | 228 | 262 | -228 | 273 | -229 | -209 | -211 | -228 | -228 | -250 | -105 | -91 | -92 | -72 |
| EBIT | 316 | 450 | 250 | -204 | 131 | 114 | 61 | 5 | -175 | 136 | -79 | 299 | 301 | 771 |
| Net financials | -116 | -96 | -85 | -72 | -57 | -86 | -38 | -37 | -61 | -39 | -61 | -37 | -91 | -72 |
| Profit before tax | 200 | 354 | 165 | -276 | 74 | 28 | 23 | -32 | -236 | 97 | -141 | 261 | 210 | 699 |
| Tax | 53 | 94 | 49 | -63 | 18 | 16 | 9 | -5 | -46 | 22 | -25 | 62 | 79 | 78 |
| Net profit | 147 | 261 | 116 | -213 | 56 | 13 | 14 | -27 | -190 | 74 | -116 | 199 | 131 | 622 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.454 | 2.582 | 2.466 | 2.555 | 0 | 2.479 | 1.619 | 1.434 | 1.843 | 1.931 | 1.974 | 1.668 | 1.553 | 2.014 |
| Equity | 131 | 295 | 312 | 99 | 0 | 167 | 181 | 154 | -36 | 39 | -77 | 122 | 253 | 455 |
| Long-term debt | 1.478 | 1.165 | 996 | 1.542 | 0 | 536 | 456 | 374 | 496 | 394 | 290 | 188 | 86 | 249 |
| Short-term debt | 724 | 981 | 997 | 914 | 0 | 1.743 | 940 | 869 | 1.383 | 1.485 | 1.762 | 1.330 | 1.194 | 1.282 |
| Total debt | 2.299 | 2.242 | 2.092 | 2.456 | 0 | 2.279 | 1.396 | 1.243 | 1.879 | 1.879 | 2.051 | 1.518 | 1.280 | 1.531 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 | |
HESSELLUND HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|