| Revenue | DKK 6,3M | +25% |
| EBITDA | DKK 229K | -54% |
| Net profit | DKK 37K | -90% |
| Total assets | DKK 4,8M | +44% |
| Equity | DKK 1,5M | +3% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 75 | 331 | 509 | 491 | 814 | 1.589 | 1.742 | 2.546 | 3.804 | 4.673 | 5.024 | 6.259 |
| Staff expenses | -0 | -22 | -0 | -419 | -469 | -767 | -1.474 | -1.636 | -2.201 | -3.322 | -4.226 | -4.527 | -6.030 |
| EBITDA | — | 20 | 331 | 90 | 21 | 48 | 115 | 106 | 345 | 481 | 446 | 497 | 229 |
| Depreciation & amort. | -0 | -3 | -3 | -0 | -6 | -12 | -14 | -14 | -14 | -6 | -4 | -3 | -52 |
| EBIT | — | 17 | 328 | 90 | 15 | 35 | 101 | 92 | 331 | 475 | 443 | 495 | 177 |
| Net financials | 0 | -20 | -17 | -3 | -6 | -8 | -13 | -22 | -23 | -8 | -37 | -30 | -112 |
| Profit before tax | — | -4 | 311 | 86 | 10 | 28 | 87 | 69 | 308 | 468 | 405 | 464 | 66 |
| Tax | -0 | -0 | -0 | -3 | -1 | -6 | 46 | 18 | 73 | 105 | 92 | 105 | 29 |
| Net profit | — | -4 | 311 | 89 | 11 | 34 | 42 | 52 | 236 | 363 | 314 | 359 | 37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 793 | 321 | 454 | 686 | 658 | 2.184 | 2.606 | 1.173 | 2.392 | 2.560 | 2.500 | 3.338 | 4.806 |
| Equity | -350 | -353 | -43 | 46 | 50 | 84 | 126 | 178 | 413 | 776 | 1.090 | 1.449 | 1.486 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.143 | 674 | 497 | 640 | 608 | 2.100 | 2.445 | 942 | 1.870 | 1.639 | 1.193 | 1.621 | 3.081 |
| Total debt | 1.143 | 674 | 497 | 640 | 608 | 2.100 | 2.445 | 942 | 1.870 | 1.639 | 1.193 | 1.621 | 3.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS HEEDE HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Heede | Management | 0 companies |