| Revenue | DKK 5,6M | -15% |
| EBITDA | DKK 1M | +2% |
| Net profit | DKK 112K | +128% |
| Total assets | DKK 25,6M | -3% |
| Equity | DKK 4,2M | +3% |
| Employees | 20 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.530 | 7.176 | 7.203 | 7.941 | 8.269 | 8.832 | 9.067 | 8.775 | 8.136 | 6.440 | 6.595 | 5.637 |
| Staff expenses | -7.687 | -5.865 | -6.262 | -6.695 | -6.415 | -6.282 | -6.265 | -6.120 | -6.477 | -6.866 | -5.594 | -4.614 |
| EBITDA | 1.661 | 1.311 | 941 | 1.201 | 1.783 | 2.550 | 2.769 | 2.655 | 1.658 | -426 | 1.001 | 1.023 |
| Depreciation & amort. | -437 | -432 | -432 | -547 | -600 | -367 | -334 | -415 | -357 | -373 | -283 | -154 |
| EBIT | 1.223 | 878 | 508 | 653 | 1.183 | 2.183 | 2.436 | 2.240 | 1.302 | -798 | 718 | 869 |
| Net financials | -721 | -249 | -475 | -256 | -463 | -711 | -541 | -491 | -655 | -1.148 | -1.180 | -700 |
| Profit before tax | 502 | 630 | 170 | 398 | 720 | 1.472 | 1.895 | 1.749 | 647 | -1.936 | -462 | 169 |
| Tax | 111 | 103 | 38 | 28 | 132 | 299 | 384 | 403 | 168 | -380 | -58 | 57 |
| Net profit | 390 | 527 | 133 | 370 | 588 | 1.173 | 1.510 | 1.346 | 479 | -1.556 | -404 | 112 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.365 | 15.179 | 17.696 | 19.455 | 18.759 | 24.142 | 17.585 | 21.316 | 27.442 | 26.043 | 26.352 | 25.586 |
| Equity | 471 | 998 | 580 | 950 | 1.538 | 2.712 | 4.222 | 5.568 | 6.047 | 4.491 | 4.088 | 4.199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 296 | 1.454 | 1.107 | 8.289 | 8.175 | 8.375 | 8.733 |
| Short-term debt | 10.870 | 14.166 | 17.116 | 18.505 | 17.210 | 21.134 | 11.909 | 14.641 | 13.106 | 13.377 | 13.889 | 12.654 |
| Total debt | 10.870 | 14.166 | 17.116 | 18.505 | 17.210 | 21.431 | 13.363 | 15.748 | 21.395 | 21.551 | 22.264 | 21.387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2013 | — | — |
HN Management | Management | 2013 | — | — |
PD Management | Management | 2013 | — | — |
JD Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANDEL INVEST ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Tange | Management | 0 companies |
| Hans Nordentoft Damborg | Management | 0 companies |
| Peter Damborg | Management | 0 companies |
| Jan Damborg | Management | 0 companies |