| Revenue | DKK -22K | +8% |
| EBITDA | DKK -22K | -8% |
| Net profit | DKK 1,7M | +10% |
| Total assets | DKK 6,6M | +0% |
| Equity | DKK 6M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -5 | -15 | 19 | -16 | -17 | -28 | -17 | -20 | -20 | -26 | -20 | -22 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -139 | -5 | -15 | 19 | -16 | -17 | -28 | -17 | -20 | -20 | -26 | -20 | -22 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -139 | -5 | -15 | 19 | -16 | -17 | -28 | -17 | -20 | -20 | -26 | -20 | -22 |
| Net financials | 682 | 648 | 1.688 | 1.401 | 306 | 658 | 1.430 | 1.595 | 700 | 2.222 | 2.123 | 1.991 | 2.195 |
| Profit before tax | 543 | 644 | 1.673 | 1.420 | 290 | 640 | 1.402 | 1.579 | 680 | 2.202 | 2.097 | 1.970 | 2.173 |
| Tax | 168 | 174 | 410 | 334 | 64 | 170 | 308 | 353 | 166 | 486 | 479 | 437 | 484 |
| Net profit | 374 | 469 | 1.263 | 1.087 | 226 | 470 | 1.093 | 1.225 | 514 | 1.715 | 1.618 | 1.534 | 1.689 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.308 | 6.749 | 8.271 | 8.653 | 8.702 | 7.683 | 9.062 | 7.788 | 6.438 | 5.837 | 6.038 | 6.576 | 6.592 |
| Equity | 874 | 1.344 | 2.607 | 3.693 | 3.920 | 4.390 | 5.483 | 6.708 | 6.022 | 5.537 | 5.955 | 6.289 | 5.978 |
| Long-term debt | 5.100 | 5.100 | 5.100 | 4.770 | 4.689 | 3.200 | 2.518 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 333 | 305 | 564 | 190 | 93 | 93 | 1.061 | 1.080 | 416 | 299 | 83 | 286 | 613 |
| Total debt | 5.433 | 5.405 | 5.664 | 4.960 | 4.782 | 3.294 | 3.579 | 1.080 | 416 | 299 | 83 | 286 | 613 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2012 | |
SØNDERMARK EJENDOMSINVEST ApS | Company | 25.0% | 25.0% | 2012 |
FONZIE ApS | Company | 10.0% | 10.0% | 2012 |
CMI AF 2012 ApS | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Søndermark | Management | 0 companies |