| Revenue | DKK 882K | +7176% |
| EBITDA | DKK 729K | +5913% |
| Net profit | DKK 562K | +5815% |
| Total assets | DKK 1,2M | +3% |
| Equity | DKK 724K | +347% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.362 | 435 | 81 | -90 | 1.068 | 291 | -222 | 554 | -289 | 12 | 882 |
| Staff expenses | -187 | -58 | -118 | -194 | -256 | -7 | -0 | -145 | -3 | -0 | -153 |
| EBITDA | 452 | 377 | -37 | -284 | 813 | 284 | -222 | 409 | -292 | 12 | 729 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 452 | 377 | -37 | -284 | 813 | 284 | -222 | 409 | -292 | 12 | 729 |
| Net financials | -1 | -1 | -1 | -12 | -54 | -18 | -14 | -36 | -16 | 0 | -7 |
| Profit before tax | 903 | 375 | -37 | -295 | 758 | 265 | -236 | 373 | -308 | 12 | 722 |
| Tax | 111 | 82 | -7 | -65 | 168 | 60 | -52 | 83 | -67 | 3 | 160 |
| Net profit | 340 | 294 | -30 | -230 | 591 | 205 | -184 | 290 | -241 | 10 | 562 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 898 | 996 | 698 | 2.487 | 3.233 | 800 | 502 | 2.924 | 2.760 | 1.124 | 1.158 |
| Equity | 343 | 637 | 22 | -208 | 383 | 288 | 104 | 393 | 153 | 162 | 724 |
| Long-term debt | 111 | 86 | 0 | 0 | 83 | 63 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 444 | 273 | 676 | 2.695 | 2.767 | 449 | 398 | 2.530 | 2.608 | 962 | 434 |
| Total debt | 555 | 358 | 676 | 2.695 | 2.850 | 512 | 398 | 2.530 | 2.608 | 962 | 434 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2014 | — | — |
WS Management | Management | 2014 | — | — |
WJ Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAP E HOLDING APS | Company | 33.3% | 33.3% | 2016 |
Kenneth Aabjørn Holding ApS | Company | 33.3% | 33.3% | 2016 |
Wilmer Simon Milton Weyhe Holding ApS | Company | 33.3% | 33.3% | 2016 |
Happy Ending Ent Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Aabjørn | Management | 0 companies |
| Wilmer Simon Milton Weyhe | Management | 0 companies |
| William Jørgen Lieberath-Frederiksen | Management | 0 companies |