| Revenue | DKK 2,1M | +25% |
| EBITDA | DKK 683K | +10% |
| Net profit | DKK 439K | +23% |
| Total assets | DKK 2,7M | +4% |
| Equity | DKK -958K | +31% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 459 | 1.101 | 397 | 639 | 154 | 994 | 2.027 | 1.660 | 1.649 | 2.065 |
| Staff expenses | -0 | -0 | -600 | -931 | -868 | -892 | -1.435 | -1.379 | -1.030 | -1.382 |
| EBITDA | -1.107 | -218 | -203 | -292 | -714 | 103 | 592 | 281 | 619 | 683 |
| Depreciation & amort. | -0 | -0 | -8 | -7 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.107 | -218 | -211 | -299 | -714 | 103 | 592 | 281 | 619 | 683 |
| Net financials | -14 | -62 | -101 | -104 | -132 | -126 | -80 | -73 | -191 | -114 |
| Profit before tax | -1.121 | -280 | -312 | -403 | -846 | -23 | 512 | 208 | 428 | 569 |
| Tax | -246 | -62 | -67 | 375 | -0 | -440 | -20 | -0 | 70 | 130 |
| Net profit | -875 | -218 | -245 | -778 | -846 | 417 | 532 | 208 | 358 | 439 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.394 | 2.121 | 2.548 | 1.835 | 1.239 | 1.824 | 2.655 | 2.367 | 2.555 | 2.660 |
| Equity | -825 | -1.043 | -1.288 | -2.066 | -2.912 | -2.495 | -1.963 | -1.755 | -1.397 | -958 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.650 | 1.650 | 1.650 | 1.650 | 1.650 |
| Short-term debt | 2.219 | 3.164 | 3.836 | 3.901 | 4.151 | 2.669 | 2.967 | 2.472 | 2.302 | 1.968 |
| Total debt | 2.219 | 3.164 | 3.836 | 3.901 | 4.151 | 4.319 | 4.617 | 4.122 | 3.952 | 3.618 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2014 | — | — |
LE Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANBIL HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Bildsøe Astrup | Management | 0 companies |
| Lotte Egelund Ronan | Management | 0 companies |