| Revenue | DKK -68K | +4% |
| EBITDA | DKK -168K | -4% |
| Net profit | DKK 824K | +44% |
| Total assets | DKK 14,2M | +6% |
| Equity | DKK 14,2M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.105 | 1.044 | 1.010 | 1.015 | 962 | 995 | -2 | 0 | -77 | -92 | -62 | -66 | -68 |
| Staff expenses | -263 | -296 | -804 | -466 | -305 | -383 | -142 | -160 | -157 | -100 | -108 | -96 | -100 |
| EBITDA | 570 | 424 | -52 | 323 | 450 | 263 | 1.236 | -276 | -234 | -192 | -170 | -162 | -168 |
| Depreciation & amort. | -0 | -418 | -23 | -100 | -136 | -90 | 739 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 570 | 6 | -75 | 223 | 315 | 173 | 497 | -276 | -234 | -192 | -170 | -162 | -168 |
| Net financials | -34 | -26 | 6 | -1 | 69 | 53 | -517 | 1.264 | 277 | 1.450 | -1.848 | 898 | 1.224 |
| Profit before tax | 535 | -21 | -69 | 222 | 384 | 227 | -20 | 989 | 43 | 1.258 | -2.018 | 736 | 1.055 |
| Tax | 140 | 103 | -10 | 78 | 115 | 71 | -166 | 217 | 10 | 277 | -444 | 162 | 231 |
| Net profit | 396 | -124 | -59 | 144 | 269 | 156 | 146 | 772 | 34 | 981 | -1.574 | 574 | 824 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.269 | 13.011 | 12.710 | 12.857 | 13.023 | 13.091 | 12.937 | 13.653 | 13.646 | 14.656 | 12.924 | 13.439 | 14.203 |
| Equity | 12.670 | 12.498 | 12.390 | 12.485 | 12.703 | 12.808 | 12.901 | 13.619 | 13.597 | 14.522 | 12.890 | 13.405 | 14.168 |
| Long-term debt | 129 | 266 | 228 | 230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.469 | 247 | 92 | 142 | 320 | 283 | 37 | 34 | 49 | 134 | 34 | 34 | 34 |
| Total debt | 1.599 | 513 | 320 | 372 | 320 | 283 | 37 | 34 | 49 | 134 | 34 | 34 | 34 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 1984 | — | — |
| Audit | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Agersnap Strandbygaard | Management | 0 companies |
| Revisor Per Flemming Petersen | Audit | 0 companies |