| Revenue | DKK 892K | -19% |
| EBITDA | DKK -113K | -888% |
| Net profit | DKK -91K | -1209% |
| Total assets | DKK 2,2M | -1% |
| Equity | DKK 447K | -17% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17 | 280 | 464 | 597 | 815 | 879 | 964 | 1.773 | 1.096 | 892 |
| Staff expenses | -468 | -215 | -412 | -628 | -607 | -742 | -843 | -1.271 | -1.082 | -1.006 |
| EBITDA | -486 | 65 | 52 | -31 | 208 | 136 | 121 | 502 | 14 | -113 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -486 | 65 | 52 | -31 | 208 | 136 | 121 | 502 | 14 | -113 |
| Net financials | -1 | -3 | 0 | -5 | -7 | -3 | -5 | -7 | -0 | -1 |
| Profit before tax | -487 | 62 | 52 | -35 | 201 | 133 | 115 | 496 | 14 | -113 |
| Tax | -106 | 15 | 35 | -5 | 47 | 32 | 29 | 113 | 6 | -22 |
| Net profit | -381 | 47 | 18 | -30 | 155 | 102 | 87 | 383 | 8 | -91 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 397 | 1.382 | 2.463 | 1.423 | 1.052 | 2.234 | 2.914 | 3.392 | 2.257 | 2.229 |
| Equity | 120 | 166 | 184 | 154 | 308 | 410 | 497 | 880 | 538 | 447 |
| Long-term debt | 0 | 0 | 180 | 0 | 0 | 53 | 29 | 113 | 6 | 0 |
| Short-term debt | 277 | 1.216 | 2.099 | 1.270 | 743 | 1.771 | 2.388 | 2.399 | 1.713 | 1.782 |
| Total debt | 277 | 1.216 | 2.279 | 1.270 | 743 | 1.824 | 2.417 | 2.512 | 1.719 | 1.782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2015 | — | — |
MR Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
All you need is water ApS | Company | 50.0% | 50.0% | 2024 |
Per Hellerup Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Per Hellerup Sørensen | Management | 0 companies |
| Mogens Rokkedrejer | Management | 0 companies |
| Michael Svendsen | Chairman | 0 companies |
| Morten Nannastad Ernstsen | Board of Directors | 0 companies |
| Jens Anders Jensen | Chairman | 0 companies |
| Bent Bang Haulrik | Board of Directors | 0 companies |
| Steen Eskild Olesen | Board of Directors | 0 companies |
| Mette Gammelby | Board of Directors | 0 companies |
| Jesper Ganzhorn Ørskov | Chairman | 0 companies |
| Peter Elbæk Lauenborg | Board of Directors | 0 companies |