| Revenue | DKK 4,2M | +10% |
| EBITDA | DKK 913K | -14% |
| Net profit | DKK 304K | -25% |
| Total assets | DKK 6,1M | +6% |
| Equity | DKK 2,2M | +0% |
| Employees | 3 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.818 | 2.786 | 3.363 | 2.899 | 3.222 | 3.556 | 3.822 | 4.199 |
| Staff expenses | -1.547 | -1.895 | -2.217 | -2.024 | -2.462 | -2.533 | -2.761 | -2.921 |
| EBITDA | 1.153 | 777 | 1.013 | 875 | 761 | 1.023 | 1.061 | 913 |
| Depreciation & amort. | -307 | -368 | -378 | -322 | -369 | -375 | -379 | -361 |
| EBIT | 846 | 409 | 635 | 553 | 392 | 647 | 682 | 552 |
| Net financials | -176 | -143 | -128 | -103 | -96 | -92 | -156 | -160 |
| Profit before tax | 670 | 265 | 507 | 449 | 297 | 555 | 526 | 392 |
| Tax | 155 | 60 | 112 | 99 | 66 | 122 | 119 | 88 |
| Net profit | 515 | 206 | 395 | 350 | 231 | 433 | 407 | 304 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.621 | 4.865 | 5.456 | 5.853 | 5.447 | 5.898 | 5.760 | 6.085 |
| Equity | 565 | 770 | 1.166 | 1.516 | 1.747 | 2.180 | 2.187 | 2.191 |
| Long-term debt | 480 | 483 | 0 | 0 | 1.827 | 1.900 | 2.033 | 2.182 |
| Short-term debt | 3.449 | 3.423 | 3.991 | 3.972 | 1.483 | 1.387 | 1.110 | 1.321 |
| Total debt | 3.928 | 3.906 | 3.991 | 3.972 | 3.310 | 3.287 | 3.143 | 3.503 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2016 | — | — |
MK Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK DISSING HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
Mette K. Christensen Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Dissing | Management | 0 companies |
| Mette Kirstine Christensen | Management | 0 companies |