| Revenue | DKK 10,8M | +409% |
| EBITDA | DKK 10,8M | +409% |
| Net profit | DKK -2M | -513% |
| Total assets | DKK 121,3M | +150% |
| Equity | DKK 2,9M | -41% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.701 | 26.305 | — | 41.063 | 22.119 | 17.718 | 4.730 | 2.722 | 1.641 | 593 | 2.125 | 10.816 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.701 | 26.305 | 59.101 | 41.063 | 22.119 | 17.718 | 4.730 | 2.722 | 1.472 | 593 | 2.125 | 10.816 |
| Depreciation & amort. | -4.984 | -20.582 | -44.002 | -26.805 | -16.575 | -14.663 | -2.993 | -2.043 | -862 | -0 | -1.929 | -10.180 |
| EBIT | 2.717 | 5.723 | 15.100 | 14.257 | 5.545 | 3.055 | 1.737 | 679 | 610 | 593 | 196 | 636 |
| Net financials | -1.549 | -4.013 | -4.090 | -1.897 | -899 | 199 | -170 | -43 | -2 | -8 | -617 | -3.214 |
| Profit before tax | 1.168 | 1.710 | 11.009 | 12.361 | 4.645 | 3.254 | 1.567 | 636 | 608 | 585 | -421 | -2.578 |
| Tax | -226 | 435 | 2.214 | 2.719 | 707 | 716 | 344 | 139 | 134 | 170 | -93 | -567 |
| Net profit | 1.394 | 1.275 | 8.796 | 9.641 | 3.938 | 2.538 | 1.223 | 497 | 474 | 415 | -328 | -2.011 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96.316 | 150.576 | 194.141 | 122.307 | 67.895 | 82.417 | 42.609 | 38.666 | 9.217 | 5.657 | 48.505 | 121.341 |
| Equity | 21.474 | 22.749 | 31.545 | 41.186 | 45.124 | 32.662 | 33.885 | 34.382 | 4.856 | 5.271 | 4.943 | 2.932 |
| Long-term debt | 46.164 | 33.587 | 30.179 | 0 | 0 | 175 | 97 | 0 | 0 | 0 | 38.860 | 99.901 |
| Short-term debt | 36.331 | 88.278 | 126.887 | 77.190 | 18.056 | 45.578 | 6.423 | 3.534 | 4.171 | 386 | 4.702 | 18.508 |
| Total debt | 72.537 | 121.865 | 157.066 | 77.190 | 18.056 | 45.753 | 6.520 | 3.534 | 4.171 | 386 | 43.562 | 118.409 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2013 | — | — |
KB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJERTING SYSTEMINVEST ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Beier | Management | 0 companies |
| Kurt Beier | Management | 0 companies |