| Revenue | DKK -360K | +24% |
| EBITDA | DKK -847K | -48% |
| Net profit | DKK 1,7M | -71% |
| Total assets | DKK 69,8M | +0% |
| Equity | DKK 66,2M | +0% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12 | -14 | -13 | — | -37 | -18 | -15 | -105 | -265 | -402 | -332 | -291 | -360 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -79 | -122 | -121 | -136 | -283 | -486 |
| EBITDA | -12 | -14 | -13 | -113 | -37 | -20 | -241 | -184 | -387 | -523 | -626 | -574 | -847 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -12 | -14 | -13 | -113 | -37 | -20 | -241 | -184 | -387 | -523 | -626 | -574 | -847 |
| Net financials | 1.301 | 2.124 | 3.258 | 5.083 | 5.934 | 5.252 | 44.747 | 3.656 | 8.178 | 12.938 | 3.823 | 7.991 | 2.996 |
| Profit before tax | 1.289 | 2.110 | 3.245 | 4.970 | 5.897 | 5.233 | 44.506 | 3.462 | 7.783 | 12.405 | 3.198 | 7.418 | 2.149 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 223 | 1.740 | -208 | 548 | 1.623 | 467 |
| Net profit | 1.289 | 2.110 | 3.245 | 4.970 | 5.897 | 5.233 | 44.506 | 3.239 | 6.044 | 12.613 | 2.649 | 5.795 | 1.682 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.470 | 5.908 | 8.459 | 12.560 | 13.233 | 13.778 | 53.235 | 44.639 | 52.243 | 64.769 | 62.538 | 69.786 | 69.774 |
| Equity | 1.369 | 3.479 | 6.724 | 11.594 | 13.200 | 13.560 | 53.220 | 44.459 | 50.502 | 63.115 | 60.765 | 66.560 | 66.241 |
| Long-term debt | 2.993 | 2.322 | 1.654 | 813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 108 | 107 | 82 | 153 | 33 | 218 | 15 | 180 | 1.741 | 1.654 | 1.773 | 3.226 | 3.533 |
| Total debt | 3.101 | 2.429 | 1.736 | 966 | 33 | 218 | 15 | 180 | 1.741 | 1.654 | 1.773 | 3.226 | 3.533 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH | Founder | 2012 | — | — |
KØ Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hillersborg Holding 2 ApS | Company | 66.7% | 100.0% | 2016 |
Holdingselskabet Morvillesvej ApS | Company | 15.0% | 0.0% | 2016 |
Tinghøj Ærarium ApS | Company | 15.0% | 0.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Hillersborg Østergaard | Founder | 0 companies |
| Kaj Østergaard | Management | 0 companies |