| Revenue | DKK 1,7M | +68% |
| EBITDA | DKK 796K | +764% |
| Net profit | DKK 641K | +558% |
| Total assets | DKK 863K | +38% |
| Equity | DKK 59K | +110% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.646 | 2.632 | 3.751 | 3.317 | 2.092 | 2.189 | 1.090 | 996 | 1.670 |
| Staff expenses | -2.019 | -2.706 | -3.503 | -3.767 | -2.461 | -1.964 | -2.320 | -1.116 | -873 |
| EBITDA | -373 | -74 | 248 | -450 | -370 | 225 | -1.230 | -120 | 796 |
| Depreciation & amort. | -0 | -3 | -14 | -22 | -22 | -22 | -11 | -0 | -0 |
| EBIT | -373 | -77 | 234 | -472 | -391 | 203 | -1.241 | -120 | 796 |
| Net financials | 0 | -3 | -14 | -6 | -6 | -11 | -6 | -20 | -22 |
| Profit before tax | -373 | -80 | 266 | -477 | -397 | 192 | -1.247 | -140 | 774 |
| Tax | -0 | -21 | 23 | -44 | -24 | -74 | -275 | -0 | 133 |
| Net profit | -373 | -60 | 243 | -433 | -374 | 266 | -972 | -140 | 641 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.149 | 1.358 | 2.123 | 1.501 | 1.741 | 1.975 | 756 | 625 | 863 |
| Equity | 887 | 828 | 1.071 | 638 | 264 | 531 | -442 | -582 | 59 |
| Long-term debt | 0 | 0 | 0 | 76 | 130 | 130 | 130 | 139 | 143 |
| Short-term debt | 261 | 530 | 1.052 | 787 | 1.348 | 1.314 | 1.069 | 1.068 | 662 |
| Total debt | 261 | 530 | 1.052 | 863 | 1.477 | 1.444 | 1.198 | 1.207 | 805 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2016 | — | — |
HR Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMMUNITYWOMEN PRODUCTION ApS | Company | 100.0% | 100.0% | 2024 |
Seier Capital Denmark A/S | Company | 50.0% | 50.0% | 2017 |
SEIER CAPITAL A/S | Company | 50.0% | 50.0% | 2016 |
Sindbæk Holding IVS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Sindbæk | Management | 0 companies |
| Helle Retbøll Carl | Management | 0 companies |