| Revenue | DKK 11,2M | -14% |
| EBITDA | DKK 1,1M | -52% |
| Net profit | DKK 390K | -70% |
| Total assets | DKK 7,1M | -12% |
| Equity | DKK 5,8M | -8% |
| Employees | 16 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.441 | 6.366 | 7.742 | 5.913 | 11.172 | 13.252 | 13.980 | 13.036 | 11.170 |
| Staff expenses | -574 | -4.077 | -5.275 | -5.734 | -6.212 | -8.375 | -10.008 | -10.693 | -10.046 |
| EBITDA | 866 | 2.289 | 2.467 | 179 | 4.960 | 4.877 | 3.972 | 2.343 | 1.124 |
| Depreciation & amort. | -5 | -19 | -21 | -44 | -2.059 | -2.150 | -627 | -626 | -614 |
| EBIT | 861 | 2.270 | 2.446 | 135 | 2.901 | 2.727 | 3.345 | 1.717 | 510 |
| Net financials | -3 | -6 | -14 | -20 | -24 | -36 | -38 | -8 | -0 |
| Profit before tax | 858 | 2.264 | 2.431 | 115 | 2.877 | 2.691 | 3.308 | 1.709 | 510 |
| Tax | 191 | 501 | 539 | 11 | 605 | 595 | 737 | 392 | 120 |
| Net profit | 668 | 1.764 | 1.892 | 104 | 2.272 | 2.096 | 2.571 | 1.317 | 390 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.254 | 3.813 | 4.050 | 3.150 | 10.131 | 7.437 | 8.956 | 8.137 | 7.120 |
| Equity | 718 | 2.091 | 2.333 | 1.725 | 3.658 | 4.854 | 6.525 | 6.342 | 5.832 |
| Long-term debt | 0 | 0 | 136 | 296 | 296 | 0 | 0 | 0 | 0 |
| Short-term debt | 537 | 1.721 | 1.581 | 1.119 | 5.747 | 2.546 | 2.432 | 1.795 | 1.288 |
| Total debt | 537 | 1.721 | 1.717 | 1.414 | 6.042 | 2.546 | 2.432 | 1.795 | 1.288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2017 | — | — |
SH Management | Management | 2017 | — | — |
HL Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUNE NIELSEN HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
HLHK Holding ApS | Company | 33.3% | 33.3% | 2017 |
Wilcon Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Rene Holdgaard Wilhardt | Management | 0 companies |
| Sune Hagen Nielsen | Management | 0 companies |
| Henrik Lund Høy Karlsen | Management | 0 companies |