| Revenue | DKK 241K | -70% |
| EBITDA | DKK 121K | +1390% |
| Net profit | DKK 71K | +325% |
| Total assets | DKK 1,4M | -6% |
| Equity | DKK 966K | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 571 | 13 | 81 | -13 | -11 | 808 | 377 | -105 | 334 | 374 | 583 | 794 | 241 |
| Staff expenses | -284 | -0 | -0 | -0 | -0 | -0 | -50 | -120 | -121 | -120 | -120 | -120 | -120 |
| EBITDA | 287 | 13 | 82 | -13 | -11 | 808 | 327 | -225 | 213 | 196 | 463 | -9 | 121 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -0 | -0 | -0 | -0 |
| EBIT | 287 | 13 | 82 | -13 | -11 | 808 | 327 | -225 | 199 | 196 | 463 | -9 | 121 |
| Net financials | -0 | -2 | 1 | 0 | 1 | 6 | -25 | -35 | -0 | -14 | -330 | -27 | -19 |
| Profit before tax | 286 | 11 | 82 | -13 | -10 | 814 | 302 | -260 | 199 | 182 | 133 | -36 | 102 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 8 | 54 | 35 | -5 | 31 |
| Net profit | 286 | 11 | 82 | -13 | -10 | 814 | 302 | -260 | 191 | 127 | 97 | -31 | 71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 612 | 318 | 306 | 316 | 257 | 1.089 | 1.279 | 1.400 | 1.702 | 2.081 | 1.758 | 1.463 | 1.377 |
| Equity | 366 | 237 | 180 | 167 | 71 | 885 | 987 | 626 | 817 | 944 | 927 | 895 | 966 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 |
| Short-term debt | 245 | 80 | 127 | 149 | 187 | 205 | 292 | 773 | 885 | 1.130 | 831 | 567 | 411 |
| Total debt | 245 | 80 | 127 | 149 | 187 | 205 | 292 | 773 | 885 | 1.137 | 831 | 567 | 411 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2011 | — | — |
MH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CELMA Holding ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Hassing-Kjær | Management | 0 companies |
| Morten Hassing-Kjær | Management | 0 companies |