| Revenue | DKK 3,7M | -22% |
| EBITDA | DKK 1,6M | -35% |
| Net profit | DKK 873K | -46% |
| Total assets | DKK 3,7M | -31% |
| Equity | DKK 1,2M | -37% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.618 | 2.572 | 2.872 | 2.559 | 2.272 | 2.319 | 4.557 | 3.614 | 4.765 | 3.714 |
| Staff expenses | -1.390 | -985 | -1.120 | -1.121 | -1.073 | -1.147 | -1.078 | -1.911 | -2.292 | -2.097 |
| EBITDA | 1.227 | 1.587 | 1.752 | 1.439 | 1.199 | 1.171 | 3.479 | 1.703 | 2.473 | 1.617 |
| Depreciation & amort. | -0 | -0 | -18 | -71 | -83 | -92 | -121 | -225 | -322 | -404 |
| EBIT | 1.227 | 1.587 | 1.734 | 1.368 | 1.116 | 1.079 | 3.357 | 1.478 | 2.152 | 1.213 |
| Net financials | -4 | -3 | -17 | -3 | 14 | 9 | 4 | -54 | -38 | -55 |
| Profit before tax | 1.224 | 1.584 | 1.717 | 1.365 | 1.130 | 1.088 | 3.361 | 1.424 | 2.114 | 1.158 |
| Tax | 290 | 350 | 384 | 304 | 251 | 241 | 742 | 340 | 491 | 286 |
| Net profit | 934 | 1.234 | 1.333 | 1.061 | 879 | 848 | 2.619 | 1.084 | 1.622 | 873 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.630 | 3.055 | 1.712 | 2.348 | 2.128 | 2.415 | 5.230 | 3.251 | 5.434 | 3.738 |
| Equity | 984 | 2.116 | 646 | 1.207 | 1.086 | 1.034 | 2.853 | 1.337 | 1.959 | 1.232 |
| Long-term debt | 0 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 646 | 939 | 1.052 | 1.123 | 997 | 1.376 | 2.354 | 1.899 | 3.436 | 2.476 |
| Total debt | 646 | 939 | 1.052 | 1.123 | 1.028 | 1.376 | 2.354 | 1.899 | 3.436 | 2.476 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Florin-Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Florin | Management | 0 companies |