| Revenue | DKK 3,5M | -3% |
| EBITDA | DKK 5,6M | +43% |
| Net profit | DKK 2,9M | +54% |
| Total assets | DKK 78,2M | +13% |
| Equity | DKK 29,1M | +11% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.878 | 1.553 | 4.055 | 3.013 | 3.327 | 3.315 | 3.985 | 3.654 | 3.537 |
| Staff expenses | -0 | -0 | -17 | -22 | -14 | -19 | -15 | -24 | -28 |
| EBITDA | 9.996 | 1.553 | 16.558 | 3.104 | 8.013 | 8.040 | 2.700 | 3.918 | 5.620 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.996 | 1.553 | 16.558 | 3.104 | 8.013 | 8.040 | 2.700 | 3.918 | 5.620 |
| Net financials | -973 | -693 | -983 | -252 | -230 | -214 | -196 | -1.497 | -1.891 |
| Profit before tax | 9.023 | 859 | 15.575 | 2.852 | 7.783 | 7.826 | 2.504 | 2.422 | 3.728 |
| Tax | 1.985 | 190 | 3.425 | 627 | 1.712 | 1.722 | 554 | 533 | 820 |
| Net profit | 7.038 | 669 | 12.151 | 2.225 | 6.071 | 6.104 | 1.950 | 1.889 | 2.908 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.526 | 62.139 | 52.662 | 50.683 | 56.878 | 66.476 | 65.937 | 68.944 | 78.183 |
| Equity | 16.848 | 17.517 | 23.668 | 20.893 | 26.963 | 33.068 | 35.018 | 26.207 | 29.115 |
| Long-term debt | 29.805 | 0 | 20.422 | 18.986 | 18.151 | 18.938 | 18.096 | 31.471 | 40.839 |
| Short-term debt | 11.495 | 43.215 | 6.481 | 8.657 | 8.556 | 10.195 | 8.803 | 7.030 | 3.399 |
| Total debt | 41.300 | 43.215 | 26.904 | 27.643 | 26.707 | 29.133 | 26.899 | 38.501 | 44.239 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2018 | — | — |
MS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAPI INVEST, AALBORG ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Mølgaard Andersen | Management | 0 companies |
| Mette Seifert | Management | 0 companies |