| Revenue | DKK 3,1M | -5% |
| EBITDA | DKK 815K | -24% |
| Net profit | DKK 643K | -26% |
| Total assets | DKK 2,4M | +25% |
| Equity | DKK 1,2M | +14% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | 1.217 | 2.329 | 3.266 | 2.250 | 2.191 | 2.986 | 3.296 | 3.139 |
| Staff expenses | -0 | -1.112 | -2.015 | -2.746 | -2.044 | -1.724 | -2.135 | -2.223 | -2.324 |
| EBITDA | 19 | 105 | 313 | 520 | 206 | 467 | 852 | 1.073 | 815 |
| Depreciation & amort. | -0 | -0 | -46 | -50 | -130 | -128 | -98 | -36 | -54 |
| EBIT | 19 | 105 | 268 | 470 | 76 | 339 | 754 | 1.037 | 761 |
| Net financials | -0 | -1 | -3 | 22 | 98 | 59 | 68 | 72 | 65 |
| Profit before tax | 19 | 104 | 264 | 492 | 174 | 398 | 822 | 1.109 | 826 |
| Tax | 4 | 24 | 60 | 110 | 39 | 88 | 182 | 246 | 184 |
| Net profit | 14 | 80 | 204 | 381 | 135 | 309 | 640 | 863 | 643 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67 | 598 | 796 | 1.727 | 2.075 | 2.336 | 2.492 | 1.895 | 2.364 |
| Equity | 29 | 259 | 403 | 785 | 919 | 949 | 1.589 | 1.052 | 1.194 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37 | 334 | 380 | 920 | 1.143 | 1.371 | 890 | 835 | 1.163 |
| Total debt | 37 | 334 | 380 | 920 | 1.143 | 1.371 | 890 | 835 | 1.163 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WB Management | Management | 2016 | — | — |
JH Management | Management | 2018 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henri Invest ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Wilhelm Bidstrup Østergaard | Management | 0 companies |
| Jesper Hansen | Management | 0 companies |
| Magnus Juul Hirszhorn | Chief Executive Officer | 0 companies |