| Revenue | DKK -205K | -120% |
| EBITDA | DKK -575K | -321% |
| Net profit | DKK -611K | +3% |
| Total assets | DKK 1,2M | -82% |
| Equity | DKK 49K | -93% |
| Employees | 1 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.070 | 523 | 1.168 | 803 | 441 | 240 | -393 | -564 | -306 | -35 | -528 | -968 | 1.031 | -205 |
| Staff expenses | -562 | -418 | -506 | -477 | -475 | -483 | -335 | -89 | -293 | -459 | -83 | -52 | -770 | -370 |
| EBITDA | 507 | 104 | 662 | 325 | -34 | -242 | -728 | -652 | -600 | -517 | -611 | -1.019 | 261 | -575 |
| Depreciation & amort. | 68 | 59 | 48 | -26 | -26 | -26 | -37 | -130 | -104 | -104 | -104 | -94 | -3 | -40 |
| EBIT | 440 | 45 | 614 | 299 | -60 | -268 | -764 | -783 | -704 | -622 | -715 | -1.113 | 257 | -615 |
| Net financials | -573 | 32 | 583 | 376 | 633 | -574 | 166 | -215 | 137 | 77 | 260 | -375 | -585 | -4 |
| Profit before tax | -133 | 77 | 1.197 | 675 | 573 | -842 | -599 | -997 | -567 | -545 | -455 | -1.488 | -327 | -611 |
| Tax | -30 | 19 | 264 | 21 | -18 | -142 | -118 | -0 | -9 | -17 | -63 | 2 | 306 | -0 |
| Net profit | -104 | 58 | 932 | 654 | 591 | -701 | -481 | -997 | -559 | -528 | -391 | -1.490 | -633 | -611 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.284 | 12.879 | 12.925 | 13.333 | 13.419 | 6.688 | 5.865 | 5.259 | 4.279 | 4.248 | 9.363 | 14.160 | 6.795 | 1.212 |
| Equity | 1.554 | 1.611 | 2.544 | 3.198 | 3.789 | 5.739 | 5.258 | 4.261 | 3.702 | 3.174 | 2.783 | 1.293 | 660 | 49 |
| Long-term debt | 4.094 | 3.732 | 2.850 | 2.808 | 2.788 | 0 | -40 | -44 | -49 | -59 | -9 | -22 | -6 | 0 |
| Short-term debt | 7.636 | 7.536 | 7.531 | 7.327 | 6.841 | 949 | 607 | 998 | 578 | 1.074 | 6.580 | 12.867 | 6.135 | 1.163 |
| Total debt | 11.731 | 11.268 | 10.381 | 10.135 | 9.629 | 949 | 607 | 998 | 578 | 1.074 | 6.580 | 12.867 | 6.135 | 1.163 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 2017 | — | — |
KØ Management | Management | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HORSENS TRAKTORCOMPAGNI HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Strøjer Mikkelsen | Management | 0 companies |
| Kjeld Østergaard Mikkelsen | Management | 0 companies |