| Revenue | DKK -60K | -101% |
| EBITDA | DKK -216K | -116% |
| Net profit | DKK -221K | -124% |
| Total assets | DKK 2,1M | -64% |
| Equity | DKK 1,9M | -11% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.581 | 3.165 | 3.235 | 3.176 | 3.628 | 2.605 | 3.300 | 3.238 | 3.260 | 3.063 | 3.098 | 3.272 | 4.493 | -60 |
| Staff expenses | -1.806 | -1.915 | -2.205 | -2.218 | -2.072 | -2.153 | -2.438 | -2.667 | -2.316 | -2.126 | -2.646 | -3.017 | -3.119 | -156 |
| EBITDA | 775 | 1.250 | 1.072 | 1.097 | 1.556 | 452 | 862 | 571 | 945 | 937 | 453 | 256 | 1.374 | -216 |
| Depreciation & amort. | 682 | 776 | 949 | 1.057 | 1.219 | 1.121 | -1.116 | -846 | -598 | -623 | -662 | -632 | -103 | -93 |
| EBIT | 93 | 474 | 123 | 40 | 336 | -669 | -254 | -275 | 347 | 314 | -210 | -376 | 1.271 | -309 |
| Net financials | -96 | -80 | -133 | -134 | -138 | -121 | -127 | -72 | -132 | 7 | -77 | -159 | -218 | 26 |
| Profit before tax | -3 | 393 | -10 | -94 | 199 | -447 | -220 | -348 | 215 | 321 | -287 | -535 | 1.052 | -284 |
| Tax | 10 | 79 | 21 | 70 | 44 | 172 | 81 | -70 | 54 | 61 | -68 | 10 | 116 | -62 |
| Net profit | -13 | 314 | -31 | -163 | 154 | -618 | -300 | -278 | 161 | 260 | -219 | -544 | 936 | -221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.379 | 5.323 | 6.153 | 6.589 | 6.841 | 5.395 | 5.314 | 4.150 | 4.031 | 4.951 | 4.555 | 4.601 | 5.910 | 2.107 |
| Equity | 2.525 | 2.739 | 2.708 | 2.544 | 2.699 | 2.080 | 1.780 | 1.503 | 1.663 | 1.924 | 1.705 | 1.160 | 2.097 | 1.875 |
| Long-term debt | 355 | 176 | 422 | 272 | 385 | 196 | 22 | 0 | 156 | 176 | 149 | 154 | 0 | 0 |
| Short-term debt | 2.251 | 2.096 | 2.733 | 3.551 | 3.492 | 3.025 | 3.499 | 2.647 | 2.212 | 2.793 | 2.701 | 3.286 | 3.698 | 178 |
| Total debt | 2.606 | 2.272 | 3.155 | 3.823 | 3.877 | 3.221 | 3.521 | 2.647 | 2.367 | 2.969 | 2.850 | 3.440 | 3.698 | 178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 1975 | — | — |
ML Management | Management | 2000 | — | — |
JP | Audit | 1975 | — | — |
AH Management | Management | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Marie Hansen | Management | 0 companies |
| Mona Lorenzen | Management | 0 companies |
| Jens Palle Gaarslev Hansen | Audit | 0 companies |
| Aksel Hansen | Management | 0 companies |