| Revenue | DKK 448K | +193% |
| EBITDA | DKK 233K | +52% |
| Net profit | DKK 120K | -23% |
| Total assets | DKK 18,6M | -5% |
| Equity | DKK 4,4M | -3% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84 | 320 | 537 | 588 | 453 | 201 | 521 | 153 | 448 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 31 | 1.995 | 2.159 | 588 | 453 | 201 | 521 | 153 | 233 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 31 | 1.995 | 2.159 | 588 | 453 | 201 | 521 | 153 | 233 |
| Net financials | -158 | -208 | -255 | -126 | -132 | -137 | -48 | 3 | -29 |
| Profit before tax | -127 | 1.788 | 1.904 | 462 | 321 | 64 | 473 | 155 | 204 |
| Tax | -28 | 393 | 398 | 124 | 71 | 13 | 104 | -1 | 84 |
| Net profit | -99 | 1.394 | 1.507 | 339 | 250 | 51 | 369 | 156 | 120 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.277 | 10.984 | 14.725 | 15.642 | 15.405 | 16.995 | 18.663 | 19.527 | 18.641 |
| Equity | -49 | 1.346 | 2.852 | 3.191 | 3.440 | 3.491 | 4.458 | 4.478 | 4.358 |
| Long-term debt | 5.118 | 8.849 | 10.193 | 10.125 | 10.642 | 12.234 | 12.702 | 13.637 | 12.969 |
| Short-term debt | 208 | 424 | 941 | 1.562 | 551 | 494 | 553 | 533 | 506 |
| Total debt | 5.325 | 9.273 | 11.135 | 11.687 | 11.194 | 12.728 | 13.255 | 14.170 | 13.475 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2017 | — | — |
PA Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HMS HORSENS HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
Agentoft Nielsen Invest ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Winther Hofmann Sørensen | Management | 0 companies |
| Peter Agentoft Nielsen | Management | 0 companies |