| Revenue | DKK 6,9M | -7% |
| EBITDA | DKK 2,1M | -18% |
| Net profit | DKK 1,6M | -18% |
| Total assets | DKK 4,5M | -11% |
| Equity | DKK 3,2M | -6% |
| Employees | 9 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.238 | 1.949 | 4.197 | 5.752 | 6.921 | 5.794 | 6.856 | 7.448 | 6.925 |
| Staff expenses | -747 | -1.019 | -2.347 | -4.302 | -4.557 | -4.514 | -4.684 | -4.873 | -4.825 |
| EBITDA | 491 | 929 | 1.849 | 1.450 | 2.363 | 1.280 | 2.173 | 2.575 | 2.101 |
| Depreciation & amort. | -0 | -12 | -28 | -94 | -89 | -58 | -37 | -31 | -9 |
| EBIT | 491 | 917 | 1.822 | 1.355 | 2.274 | 1.222 | 2.136 | 2.544 | 2.091 |
| Net financials | -12 | -3 | -1 | -13 | -23 | -47 | -14 | -34 | -29 |
| Profit before tax | 479 | 914 | 1.821 | 1.343 | 2.251 | 1.175 | 2.121 | 2.510 | 2.063 |
| Tax | 108 | 204 | 401 | 303 | 497 | 262 | 467 | 553 | 456 |
| Net profit | 371 | 710 | 1.420 | 1.040 | 1.754 | 913 | 1.654 | 1.957 | 1.607 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.192 | 1.991 | 2.306 | 4.644 | 4.373 | 3.304 | 4.614 | 5.084 | 4.510 |
| Equity | 421 | 1.025 | 1.621 | 2.106 | 2.660 | 2.074 | 2.978 | 3.360 | 3.167 |
| Long-term debt | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 185 |
| Short-term debt | 760 | 953 | 645 | 2.527 | 1.663 | 1.187 | 1.579 | 1.690 | 1.102 |
| Total debt | 760 | 953 | 663 | 2.527 | 1.663 | 1.187 | 1.579 | 1.690 | 1.286 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2017 | — | — |
LB Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skaarup Bæk Holding ApS | Company | 33.3% | 33.3% | 2021 |
Brogaard Holding Bjerringbro ApS | Company | 33.3% | 33.3% | 2021 |
Hejendorf Holding ApS | Company | 33.3% | 33.3% | 2021 |
| Individual | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Anni Hejendorf Kulmback | Management | 0 companies |
| Lene Brogaard | Management | 0 companies |