| Revenue | DKK 86K | -7% |
| EBITDA | DKK -15K | -71% |
| Net profit | DKK -25K | -55% |
| Total assets | DKK 680K | -4% |
| Equity | DKK 544K | -4% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55 | 555 | 55 | 72 | 60 | 71 | 60 | 72 | 81 | 92 | 86 |
| Staff expenses | -100 | -96 | -96 | -98 | -96 | -96 | -96 | -96 | -96 | -101 | -101 |
| EBITDA | -45 | 459 | -42 | -26 | -36 | -25 | -36 | -24 | -15 | -9 | -15 |
| Depreciation & amort. | -39 | -24 | -12 | -12 | -12 | -12 | -12 | -12 | -12 | -12 | -12 |
| EBIT | -85 | 434 | -54 | -39 | -48 | -37 | -48 | -36 | -28 | -21 | -27 |
| Net financials | 152 | 103 | 315 | -4 | 149 | 36 | 128 | -1 | -0 | -0 | -5 |
| Profit before tax | 68 | 537 | 261 | -42 | 101 | -1 | 80 | -37 | -28 | -21 | -32 |
| Tax | 17 | 92 | 61 | 5 | 23 | -0 | 18 | -8 | -6 | -5 | -7 |
| Net profit | 51 | 446 | 200 | -48 | 78 | -1 | 62 | -29 | -22 | -16 | -25 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.036 | 5.292 | 5.333 | 5.322 | 5.400 | 5.331 | 800 | 756 | 731 | 710 | 680 |
| Equity | 4.478 | 4.822 | 4.919 | 4.766 | 4.736 | 4.624 | 637 | 607 | 586 | 569 | 544 |
| Long-term debt | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 253 | 351 | 296 | 450 | 548 | 593 | 53 | 46 | 49 | 47 | 50 |
| Total debt | 342 | 351 | 296 | 450 | 548 | 593 | 53 | 46 | 49 | 47 | 50 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henrik S. Molsø ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Simonsen Molsø | Management | 0 companies |