| Revenue | DKK -1,9M | -196% |
| EBITDA | DKK -2,2M | -228% |
| Net profit | DKK -2,4M | -579% |
| Total assets | DKK 71,2M | -7% |
| Equity | DKK 40,2M | -6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | 2.095 | 2.303 | 2.805 | 3.179 | 3.033 | 3.505 | 2.397 | 1.857 | 2.324 | 2.648 | 1.955 | 2.003 | -1.924 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2 | 2.095 | 2.303 | 2.723 | 3.179 | 3.033 | 3.505 | 2.397 | 1.661 | 2.225 | 2.609 | 1.870 | 1.736 | -2.224 |
| Depreciation & amort. | -0 | -88 | -80 | -0 | -84 | -84 | -58 | -77 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2 | 2.007 | 2.223 | 2.723 | 3.095 | 2.948 | 3.446 | 2.320 | 1.661 | 2.225 | 2.609 | 1.870 | 1.736 | -2.224 |
| Net financials | 0 | -1.244 | -1.252 | -2.106 | -1.161 | -1.128 | -748 | -745 | -1.124 | -471 | -445 | 7.754 | -1.086 | -5.494 |
| Profit before tax | -2 | 764 | 971 | 617 | 1.934 | 1.820 | 2.698 | 1.575 | 537 | 1.754 | 2.164 | 9.623 | 650 | -3.116 |
| Tax | -0 | 192 | 235 | 131 | 392 | 399 | 573 | 347 | 118 | 249 | 476 | 2.124 | 143 | -685 |
| Net profit | -2 | 572 | 735 | 486 | 1.542 | 1.421 | 2.125 | 1.228 | 419 | 1.505 | 1.688 | 7.500 | 507 | -2.431 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 | 48.750 | 51.366 | 51.972 | 53.989 | 52.311 | 50.610 | 50.157 | 50.656 | 69.186 | 71.138 | 76.216 | 76.535 | 71.233 |
| Equity | 78 | 10.569 | 11.304 | 11.790 | 13.332 | 14.753 | 12.878 | 14.106 | 14.525 | 29.645 | 31.332 | 42.108 | 42.615 | 40.184 |
| Long-term debt | 0 | 33.692 | 33.265 | 68.049 | 67.752 | 67.162 | 66.471 | 32.921 | 33.032 | 32.857 | 33.049 | 26.402 | 24.255 | 24.150 |
| Short-term debt | 3 | 4.341 | 6.461 | 4.844 | 5.057 | 2.172 | 2.414 | 1.982 | 1.757 | 1.634 | 1.761 | 1.849 | 3.825 | 1.971 |
| Total debt | 3 | 38.033 | 39.726 | 40.182 | 40.657 | 69.334 | 68.885 | 34.903 | 34.789 | 34.491 | 34.811 | 28.250 | 28.080 | 26.121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2012 | — | — |
TV Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRKEHØJGAARD ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Hørdum Sørensen | Management | 0 companies |
| Tine Valente | Management | 0 companies |