| Revenue | DKK 1,1M | +24% |
| EBITDA | DKK 366K | +115% |
| Net profit | DKK 270K | +166% |
| Total assets | DKK 2,4M | +16% |
| Equity | DKK 1,3M | +27% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 318 | 257 | 486 | 765 | 609 | 744 | 1.194 | 937 | 1.166 | 608 | 702 | 908 | 1.125 |
| Staff expenses | -136 | -381 | -464 | -489 | -489 | -590 | -650 | -812 | -727 | -690 | -777 | -738 | -759 |
| EBITDA | 121 | -209 | -46 | 276 | 77 | 154 | 544 | 125 | 439 | -82 | -75 | 170 | 366 |
| Depreciation & amort. | -0 | -0 | -0 | -62 | -34 | -11 | -2 | -16 | -32 | -28 | -28 | -28 | -11 |
| EBIT | 121 | -209 | -46 | 214 | 43 | 144 | 542 | 109 | 407 | -109 | -102 | 143 | 354 |
| Net financials | -22 | -19 | -36 | -41 | -31 | -32 | -39 | -11 | -10 | -22 | -19 | -12 | -8 |
| Profit before tax | 99 | -229 | -82 | 173 | 13 | 112 | 503 | 98 | 397 | -131 | -122 | 130 | 346 |
| Tax | 30 | -53 | -15 | 38 | 3 | 30 | 111 | 23 | 77 | -29 | -26 | 29 | 76 |
| Net profit | 69 | -176 | -67 | 134 | 9 | 81 | 392 | 75 | 320 | -102 | -96 | 101 | 270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.284 | 1.417 | 1.740 | 1.965 | 1.996 | 2.271 | 2.859 | 2.162 | 4.351 | 1.850 | 1.851 | 2.115 | 2.447 |
| Equity | — | 146 | 79 | 214 | 223 | 304 | 696 | 771 | 1.091 | 988 | 893 | 994 | 1.264 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 22 | 0 | 0 | 0 |
| Short-term debt | 1.258 | 1.674 | 1.661 | 1.752 | 1.773 | 1.966 | 2.163 | 1.384 | 3.188 | 840 | 958 | 1.121 | 1.183 |
| Total debt | 1.258 | 1.674 | 1.661 | 1.752 | 1.773 | 1.966 | 2.163 | 1.384 | 3.260 | 862 | 958 | 1.121 | 1.183 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2020 | — | — |
CH Management | Management | 1977 | — | — |
KS Audit | Audit | 1977 | — | — |
| Audit | 1977 | — | — | |
PK Management | Management | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEIDUM HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Leif Michael Heidum | Management | 0 companies |
| Christian Heidum | Management | 0 companies |
| Kjeld Sølvsten | Audit | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peder Konradsen | Management | 0 companies |