| Revenue | DKK 647K | — |
| EBITDA | DKK 849K | +30% |
| Net profit | DKK 378K | +37% |
| Total assets | DKK 13M | +3% |
| Equity | DKK 2,8M | +16% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -33 | 506 | 592 | 595 | 599 | 631 | — | 647 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.581 | 506 | 1.547 | 595 | 1.499 | 631 | 651 | 849 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.581 | 506 | 1.547 | 595 | 1.499 | 631 | 651 | 849 |
| Net financials | -172 | -128 | -64 | -62 | -62 | -138 | -297 | -364 |
| Profit before tax | 2.409 | 378 | 1.484 | 534 | 1.437 | 493 | 353 | 485 |
| Tax | 530 | 83 | 327 | 117 | 316 | 108 | 78 | 107 |
| Net profit | 1.879 | 295 | 1.157 | 416 | 1.121 | 384 | 276 | 378 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10.290 | 10.436 | 11.098 | 11.194 | 12.430 | 14.731 | 12.616 | 12.999 |
| Equity | 1.929 | 2.224 | 3.181 | 3.597 | 4.718 | 5.102 | 2.378 | 2.756 |
| Long-term debt | 2.000 | 6.943 | 6.491 | 6.338 | 0 | 8.248 | 8.248 | 8.248 |
| Short-term debt | 5.832 | 700 | 647 | 479 | 6.735 | 411 | 1.020 | 981 |
| Total debt | 7.832 | 7.643 | 7.138 | 6.817 | 6.735 | 8.659 | 9.268 | 9.229 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2016 | — | — |
SB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søren Brødsgaard Holding ApS | Company | 50.0% | 50.0% | 2016 |
Rosengren Invest ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rosengren | Management | 0 companies |
| Søren Brødsgaard | Management | 0 companies |