| Revenue | DKK 4,7M | -10% |
| EBITDA | DKK 405K | -15% |
| Net profit | DKK 115K | +0% |
| Total assets | DKK 3,5M | +7% |
| Equity | DKK 822K | +16% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.038 | 2.486 | 3.621 | 4.121 | 4.592 | 5.359 | 4.057 | 4.569 | 4.193 | 5.275 | 4.723 |
| Staff expenses | -645 | -2.042 | -2.715 | -4.019 | -3.981 | -4.274 | -3.740 | -4.508 | -4.273 | -4.801 | -4.318 |
| EBITDA | 392 | 444 | 906 | 102 | 611 | 1.085 | 317 | 61 | -98 | 474 | 405 |
| Depreciation & amort. | -0 | -0 | -121 | -597 | -196 | -196 | -195 | -254 | -216 | -235 | -174 |
| EBIT | 392 | 444 | 786 | -495 | 415 | 889 | 122 | -193 | -315 | 239 | 231 |
| Net financials | -0 | -18 | -27 | -5 | -36 | -19 | -30 | -16 | -12 | -73 | -75 |
| Profit before tax | 392 | 426 | 758 | -500 | 379 | 870 | 91 | -209 | -327 | 166 | 156 |
| Tax | 84 | 99 | 198 | -107 | 95 | 195 | 11 | -42 | -66 | 51 | 41 |
| Net profit | 308 | 327 | 560 | -393 | 283 | 675 | 80 | -166 | -261 | 115 | 115 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 996 | 1.674 | 2.404 | 2.154 | 2.457 | 4.730 | 3.809 | 2.059 | 2.080 | 3.299 | 3.539 |
| Equity | 358 | 685 | 1.245 | 431 | 714 | 1.389 | 1.019 | 852 | 592 | 707 | 822 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 102 | 0 | 0 | 0 |
| Short-term debt | 508 | 735 | 768 | 1.530 | 1.482 | 3.136 | 2.471 | 929 | 1.380 | 2.432 | 2.515 |
| Total debt | 508 | 735 | 768 | 1.530 | 1.482 | 3.136 | 2.573 | 1.031 | 1.380 | 2.432 | 2.515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENNING BASBALLE HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
1808 HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2020 | |
FDO HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
KÄPHÖJ ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Grubb Basballe | Management | 0 companies |