| Revenue | DKK 522K | +222% |
| EBITDA | DKK 391K | +145% |
| Net profit | DKK 151K | +281% |
| Total assets | DKK 1,5M | +17% |
| Equity | DKK 312K | +94% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -111 | — | -6 | 403 | 216 | 201 | 0 | 0 | 0 | 0 | 82 | 162 | 522 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -98 | 0 | -6 | 254 | 98 | 68 | 12 | 0 | 0 | 0 | 82 | 159 | 391 |
| Depreciation & amort. | -0 | -0 | -0 | -91 | -130 | -62 | -0 | -0 | -0 | -0 | -15 | -91 | -159 |
| EBIT | -98 | 0 | -6 | 163 | -33 | 5 | 12 | 0 | 0 | 0 | 66 | 68 | 231 |
| Net financials | -2 | 0 | 12 | -16 | -10 | -3 | 9 | -0 | -0 | 0 | 3 | -17 | -38 |
| Profit before tax | -100 | 0 | 6 | 147 | -43 | 3 | 21 | -0 | -0 | 0 | 69 | 51 | 194 |
| Tax | -26 | -0 | 2 | 37 | -9 | 1 | 4 | -0 | -0 | -0 | 28 | 11 | 43 |
| Net profit | -74 | 0 | 5 | 109 | -33 | 2 | 17 | -0 | -0 | 0 | 41 | 40 | 151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 188 | 0 | 327 | 785 | 552 | 503 | 448 | 250 | 80 | 80 | 683 | 1.304 | 1.531 |
| Equity | 154 | 0 | 163 | 272 | 239 | 410 | 427 | 250 | 80 | 80 | 121 | 161 | 312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -34 | 0 | 165 | 513 | 290 | 78 | 3 | 0 | 0 | 0 | 540 | 1.091 | 1.163 |
| Total debt | -34 | 0 | 165 | 513 | 290 | 78 | 3 | 0 | 0 | 0 | 540 | 1.091 | 1.163 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2011 | — | — |
JH Management | Management | 2022 | — | — |
TW Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hallerup Group ApS | Company | 100.0% | 100.0% | 2022 |
FORENEDE ADMINISTRATION ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Per Søndergaard Petersen | Management | 0 companies |
| Jan Hallerup | Management | 0 companies |
| Tommy Windefeldt | Management | 0 companies |