| Revenue | DKK 1M | -35% |
| EBITDA | DKK 500K | -58% |
| Net profit | DKK 269K | -65% |
| Total assets | DKK 12,6M | +1% |
| Equity | DKK 7,6M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -140 | 605 | 393 | 712 | 1.421 | 1.497 | 517 | 1.570 | 1.050 | 1.007 | 1.670 | 764 | 1.603 | 1.047 |
| Staff expenses | -0 | -160 | -282 | -301 | -443 | -426 | -424 | -384 | -398 | -404 | -399 | -398 | -402 | -547 |
| EBITDA | -140 | 445 | 4.431 | 412 | 977 | 1.071 | 93 | 1.185 | 653 | 603 | 1.271 | 366 | 1.202 | 500 |
| Depreciation & amort. | 15 | 28 | 18 | -6 | -6 | -3 | -3 | -5 | -5 | -5 | -5 | -2 | -0 | -0 |
| EBIT | -156 | 417 | 4.413 | 406 | 971 | 1.068 | 90 | 1.180 | 648 | 598 | 1.266 | 365 | 1.202 | 500 |
| Net financials | -181 | -276 | -213 | -256 | -192 | -267 | -216 | -235 | -170 | -108 | 325 | -356 | 325 | -89 |
| Profit before tax | -337 | 141 | 4.200 | 150 | 779 | 801 | -127 | 946 | 477 | 490 | 1.591 | 188 | 992 | 345 |
| Tax | -0 | -28 | 910 | 33 | 172 | 177 | -26 | 208 | 107 | 108 | 326 | 44 | 219 | 77 |
| Net profit | -337 | 169 | 3.290 | 117 | 607 | 624 | -100 | 738 | 370 | 382 | 1.265 | 145 | 773 | 269 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.574 | 4.006 | 9.767 | 10.627 | 12.817 | 13.574 | 12.907 | 12.162 | 12.231 | 12.314 | 12.147 | 11.970 | 12.507 | 12.600 |
| Equity | -257 | -88 | 3.203 | 3.320 | 3.727 | 4.151 | 3.851 | 4.589 | 4.759 | 5.141 | 6.405 | 6.550 | 7.323 | 7.591 |
| Long-term debt | 898 | 2.682 | 4.230 | 4.072 | 4.273 | 3.749 | 4.475 | 3.403 | 3.322 | 4.031 | 2.698 | 2.519 | 2.294 | 2.092 |
| Short-term debt | 2.932 | 1.412 | 1.453 | 2.320 | 3.730 | 4.503 | 3.495 | 3.012 | 2.974 | 1.939 | 1.746 | 1.634 | 1.495 | 1.498 |
| Total debt | 3.830 | 4.094 | 5.683 | 6.392 | 8.003 | 8.252 | 7.969 | 6.415 | 6.296 | 5.970 | 4.444 | 4.153 | 3.789 | 3.590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2011 | — | — |
HF Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENNING FELDTHAUS HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
JYTTE HANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jytte Hansen | Management | 0 companies |
| Henning Feldthaus | Management | 0 companies |