| Revenue | DKK 1,1M | +25% |
| EBITDA | DKK 1,1M | +25% |
| Net profit | DKK 623K | +1% |
| Total assets | DKK 7,4M | -2% |
| Equity | DKK 1,3M | +2% |
| Employees | — | — |
| Item | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.500 | 5.806 | 6.929 | 6.222 | 5.502 | 4.767 | 5.878 | 69 | 885 | 501 | 838 | 1.051 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 69 | 187 | 85 | 224 | 227 | 346 | 723 | 69 | 885 | 501 | 838 | 1.051 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 69 | 187 | 85 | 224 | 227 | 346 | 723 | 69 | 885 | 501 | 838 | 1.051 |
| Net financials | 6 | -87 | -114 | -198 | -47 | -51 | -50 | -28 | -34 | -36 | -46 | -253 |
| Profit before tax | 75 | 100 | -28 | 27 | 179 | 295 | 673 | 41 | 851 | 466 | 792 | 799 |
| Tax | 19 | 39 | -1 | -13 | 39 | 65 | 148 | 11 | 187 | 104 | 175 | 176 |
| Net profit | 56 | 61 | -28 | 39 | 140 | 230 | 525 | 31 | 664 | 362 | 617 | 623 |
| Item | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.299 | 3.040 | 6.181 | 2.520 | 1.526 | 1.779 | 2.370 | 1.746 | 2.203 | 2.326 | 7.487 | 7.365 |
| Equity | 136 | 197 | 170 | 209 | 349 | 579 | 1.104 | 1.135 | 1.499 | 1.261 | 1.278 | 1.301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.145 | 2.785 | 5.954 | 2.267 | 1.093 | 1.061 | 1.122 | 456 | 513 | 834 | 5.804 | 5.496 |
| Total debt | 1.145 | 2.785 | 5.954 | 2.267 | 1.093 | 1.061 | 1.122 | 456 | 513 | 834 | 5.804 | 5.496 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELLEDI Holding ApS | Company | 50.0% | 50.0% | 2013 |
HORN GROUP ApS | Company | 33.3% | 33.3% | 2013 |
| Individual | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Erik Straadt Vestergård | Chairman | 0 companies |
| Niels Vagn Vestergaard | Board of Directors | 0 companies |