| Revenue | — | — |
| EBITDA | DKK 1,2M | +153% |
| Net profit | DKK 522K | +118% |
| Total assets | DKK 14,6M | +9% |
| Equity | DKK -2,8M | +16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 583 | — | — | — | — | — | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.390 | -64 | -9 | 1.750 | 2.067 | 2.253 | 4.004 | 1.234 | -8.829 | -6.199 | 508 | -2.220 | 1.171 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.390 | -64 | -9 | 1.750 | 2.067 | 2.253 | 4.004 | 1.234 | -8.829 | -6.199 | 508 | -2.220 | 1.171 |
| Net financials | -1.370 | 647 | 1.568 | 1.736 | 2.068 | 2.262 | 4.010 | 1.249 | -8.694 | -6.175 | 514 | -2.857 | 515 |
| Profit before tax | -1.390 | 583 | 1.559 | 1.724 | 2.059 | 2.252 | 3.984 | 1.236 | -8.705 | -6.189 | 498 | -2.870 | 500 |
| Tax | -5 | -10 | -2 | -3 | -2 | -2 | -7 | -2 | 25 | -0 | -0 | -0 | -22 |
| Net profit | -1.385 | 593 | 1.561 | 1.727 | 2.061 | 2.254 | 3.991 | 1.238 | -8.730 | -6.189 | 498 | -2.870 | 522 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.485 | 3.220 | 5.347 | 7.026 | 7.784 | 10.285 | 16.552 | 17.395 | 19.760 | 13.941 | 15.629 | 13.421 | 14.605 |
| Equity | 615 | 3.208 | 4.769 | 6.496 | 7.672 | 9.926 | 13.317 | 13.955 | 5.225 | -964 | -466 | -3.336 | -2.814 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 870 | 13 | 578 | 530 | 113 | 359 | 3.236 | 3.441 | 14.536 | 14.905 | 16.095 | 16.757 | 17.419 |
| Total debt | 870 | 13 | 578 | 530 | 113 | 359 | 3.236 | 3.441 | 14.536 | 14.905 | 16.095 | 16.757 | 17.419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDRESEN INVEST A/S | Company | 66.7% | 66.7% | 2020 |
BIRGIT KRISTIANE ApS | Company | 15.0% | 15.0% | 2020 |
HAGI HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
C-CAPS Holding ApS | Company | 15.0% | 15.0% | 2013 |
MORTEN KJÆRGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Høegh Jensen | Management | 0 companies |
| Morten Kjærgaard | Board of Directors | 0 companies |
| Kim Nyborg Carlsen | Board of Directors | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Jørn Aage Hansen | Board of Directors | 0 companies |
| Lars Christensen | Chairman | 0 companies |
| Kent Kragh | Board of Directors | 0 companies |
| Irene Plats | Board of Directors | 0 companies |
| Martin Bjeld | Board of Directors | 0 companies |