| Revenue | DKK 394K | -9% |
| EBITDA | DKK 356K | +1136% |
| Net profit | DKK 241K | +330% |
| Total assets | DKK 281K | +40% |
| Equity | DKK 119K | +198% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 289 | 1.006 | 1.194 | 2.059 | 1.791 | 772 | -226 | 778 | 751 | 884 | 432 | 394 |
| Staff expenses | -217 | -458 | -883 | -883 | -1.321 | -662 | -355 | -164 | -781 | -692 | -458 | -38 |
| EBITDA | 46 | 496 | 311 | 843 | 470 | 110 | -580 | 614 | -45 | 190 | -34 | 356 |
| Depreciation & amort. | -0 | -0 | -52 | -52 | -52 | -91 | -71 | -90 | -100 | -111 | -75 | -41 |
| EBIT | 46 | 496 | 259 | 791 | 417 | 19 | -651 | 524 | -145 | 79 | -109 | 315 |
| Net financials | -9 | -2 | -3 | -3 | -3 | -9 | -15 | -20 | -2 | -14 | -24 | -11 |
| Profit before tax | 37 | 494 | 256 | 788 | 415 | 10 | -666 | 504 | -147 | 65 | -133 | 304 |
| Tax | 11 | 117 | 64 | 180 | 101 | 6 | -159 | 112 | -32 | 16 | -29 | 64 |
| Net profit | 26 | 376 | 192 | 608 | 314 | 3 | -507 | 392 | -115 | 49 | -105 | 241 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 358 | 734 | 625 | 1.138 | 993 | 480 | 583 | 352 | 275 | 261 | 200 | 281 |
| Equity | 190 | 190 | 182 | 790 | 484 | 164 | -343 | 49 | -66 | -17 | -121 | 119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 40 | 128 | 214 | 331 | 410 | 237 | 926 | 259 | 313 | 236 | 296 | 136 |
| Total debt | 169 | 544 | 443 | 331 | 410 | 237 | 926 | 259 | 313 | 236 | 296 | 136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2013 | — | — |
CA Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
www.HENRIKSKOV.com ApS | Company | 100.0% | 100.0% | 2018 |
AABY ANDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skov | Management | 0 companies |
| Carsten Aaby Andersen | Management | 0 companies |