| Revenue | DKK 2,6M | +33% |
| EBITDA | DKK 2M | +28% |
| Net profit | DKK 845K | -61% |
| Total assets | DKK 5,5M | +7% |
| Equity | DKK 3,7M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 225 | -89 | 121 | 272 | 1.000 | 190 | 1.143 | 846 | 1.194 | 1.167 | 659 | 1.951 | 2.594 |
| Staff expenses | -0 | -0 | -0 | -156 | -468 | -596 | -602 | -327 | -293 | -341 | -408 | -385 | -595 |
| EBITDA | 225 | -89 | 121 | 116 | 532 | -406 | 541 | 520 | 902 | 827 | 250 | 1.565 | 2.000 |
| Depreciation & amort. | -102 | -312 | -119 | -136 | -153 | -90 | -235 | -305 | -326 | -335 | -195 | -343 | -419 |
| EBIT | 123 | -401 | 2 | -20 | 378 | -497 | 306 | 214 | 576 | 491 | 55 | 1.222 | 1.580 |
| Net financials | 0 | -20 | 0 | -20 | -129 | -115 | -124 | -62 | -71 | -53 | 187 | 1.202 | -454 |
| Profit before tax | 124 | -421 | 2 | -40 | 249 | -612 | 182 | 152 | 504 | 439 | 242 | 2.424 | 1.126 |
| Tax | 33 | -96 | 2 | -8 | 58 | 11 | -0 | -0 | 43 | 97 | -3 | 262 | 281 |
| Net profit | 91 | -325 | 0 | -32 | 191 | -623 | 182 | 152 | 462 | 341 | 246 | 2.162 | 845 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 908 | 514 | 702 | 4.230 | 3.964 | 2.957 | 3.277 | 4.248 | 7.739 | 5.667 | 4.315 | 5.125 | 5.499 |
| Equity | 171 | -154 | -154 | 434 | 625 | 2 | 184 | 332 | 793 | 1.135 | 1.380 | 3.543 | 3.688 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 11 | 32 | 33 | 0 | 0 | 0 |
| Short-term debt | 705 | 668 | 856 | 3.796 | 3.339 | 2.829 | 3.093 | 3.905 | 6.871 | 4.359 | 2.798 | 1.184 | 1.131 |
| Total debt | 705 | 668 | 856 | 3.796 | 3.339 | 2.955 | 3.093 | 3.916 | 6.903 | 4.392 | 2.798 | 1.184 | 1.131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2011 | — | — |
BH Founder | Founder | 2011 | — | — |
PS Founder | Founder | 2011 | — | — |
FL Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Develop IT ApS | Company | 20.0% | 20.0% | 2020 |
SCHORLING HEMMINGSEN ApS | Company | 20.0% | 20.0% | 2011 |
TCA HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
FINN LUND HENRIKSEN ApS | Company | 20.0% | 20.0% | 2011 |
Bruno Hansen Aps | Company | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hansen Schakow | Management | 0 companies |
| Bruno Hansen | Founder | 0 companies |
| Per Schorling | Founder | 0 companies |
| Finn Lund Henriksen | Founder | 0 companies |