| Revenue | DKK 652K | -17% |
| EBITDA | DKK -108K | -293% |
| Net profit | DKK -128K | -3062% |
| Total assets | DKK 2,5M | -4% |
| Equity | DKK 1,6M | -14% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.812 | 369 | 362 | 494 | 622 | 498 | -507 | 809 | 941 | 1.441 | 1.293 | 940 | 785 | 652 |
| Staff expenses | -498 | -400 | -382 | -450 | -590 | -618 | -611 | -574 | -416 | -707 | -810 | -709 | -729 | -761 |
| EBITDA | -43 | -31 | 58 | 44 | 32 | -120 | -1.118 | 236 | 526 | 734 | 483 | 231 | 56 | -108 |
| Depreciation & amort. | -58 | -53 | 39 | -65 | -70 | -76 | -53 | -5 | -6 | -11 | -14 | -30 | -33 | -30 |
| EBIT | -101 | -84 | 19 | -21 | -38 | -197 | -1.171 | 230 | 519 | 723 | 469 | 202 | 23 | -139 |
| Net financials | -96 | -63 | -66 | -54 | -50 | -54 | -48 | -56 | -38 | -15 | -19 | -16 | -17 | -26 |
| Profit before tax | -197 | -147 | -47 | -75 | -88 | -250 | -1.219 | 175 | 481 | 708 | 450 | 185 | 6 | -165 |
| Tax | -49 | 116 | -0 | -0 | -0 | -0 | -0 | -0 | -200 | 8 | 99 | 41 | 1 | -36 |
| Net profit | -148 | -263 | -47 | -75 | -88 | -250 | -1.219 | 175 | 681 | 700 | 352 | 145 | 4 | -128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.512 | 3.202 | 3.495 | 3.223 | 3.237 | 3.029 | 1.824 | 1.913 | 2.234 | 3.394 | 2.519 | 2.495 | 2.557 | 2.461 |
| Equity | 1.442 | 1.179 | 1.132 | 1.058 | 969 | 719 | -500 | -325 | 982 | 1.571 | 1.810 | 1.897 | 1.843 | 1.592 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 34 | 35 | 0 | 0 | 0 |
| Short-term debt | 2.069 | 2.023 | 2.362 | 2.165 | 2.267 | 2.310 | 2.324 | 2.239 | 1.232 | 1.788 | 675 | 598 | 714 | 869 |
| Total debt | 2.069 | 2.023 | 2.362 | 2.165 | 2.267 | 2.310 | 2.324 | 2.239 | 1.253 | 1.823 | 709 | 598 | 714 | 869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 33.3% | 33.3% | 2018 | |
| Individual | 33.3% | 33.3% | 2018 | |
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 50.0% | 50.0% | 1980 |
| Person | Role here | Other companies |
|---|---|---|
| Herluf Michael Hyttel | Management | 0 companies |