| Revenue | DKK 1,8M | -7% |
| EBITDA | DKK 178K | +25% |
| Net profit | DKK 11K | +10530% |
| Total assets | DKK 3,1M | +4% |
| Equity | DKK 669K | +2% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.974 | 2.383 | 2.405 | 1.640 | 1.804 | 2.323 | 2.437 | 2.086 | 1.922 | 2.189 | 2.394 | 2.286 | 1.906 | 1.774 |
| Staff expenses | -1.922 | -1.698 | -1.815 | -1.740 | -1.710 | -1.855 | -2.133 | -1.906 | -1.766 | -1.951 | -1.960 | -1.801 | -1.639 | -1.596 |
| EBITDA | 51 | 685 | 591 | -101 | 95 | 468 | 304 | 180 | 155 | 238 | 435 | 485 | 143 | 178 |
| Depreciation & amort. | 201 | 172 | 204 | 245 | -263 | -301 | -197 | -173 | -228 | -281 | -239 | -161 | -164 | -144 |
| EBIT | -150 | 513 | 387 | -346 | -168 | 167 | 107 | 8 | -72 | -42 | 196 | 323 | -21 | 34 |
| Net financials | -211 | -168 | -162 | -152 | -26 | 136 | -63 | -2 | -43 | 54 | -73 | -15 | 25 | -15 |
| Profit before tax | -360 | 345 | 225 | -498 | -194 | 304 | 44 | 6 | -115 | 12 | 123 | 309 | 4 | 19 |
| Tax | -87 | 90 | 92 | -78 | -38 | 38 | 15 | 5 | -19 | -19 | 23 | 65 | 4 | 7 |
| Net profit | -274 | 255 | 133 | -420 | -156 | 266 | 30 | 1 | -96 | 30 | 100 | 244 | 0 | 11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.582 | 2.432 | 2.795 | 2.413 | 2.704 | 2.866 | 3.566 | 3.402 | 3.456 | 4.154 | 3.318 | 3.069 | 3.009 | 3.142 |
| Equity | 564 | 722 | 758 | 239 | 84 | 349 | 379 | 380 | 284 | 315 | 414 | 658 | 658 | 669 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 167 | 138 | 144 | 79 | 72 |
| Short-term debt | 2.100 | 1.703 | 2.036 | 2.173 | 2.620 | 2.517 | 3.187 | 3.021 | 3.135 | 3.672 | 2.766 | 2.267 | 2.272 | 2.401 |
| Total debt | 2.100 | 1.703 | 2.036 | 2.173 | 2.620 | 2.517 | 3.187 | 3.021 | 3.172 | 3.839 | 2.904 | 2.411 | 2.351 | 2.472 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 1978 | — | — |
JD Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Andersen | Management | 0 companies |
| Jens Dahl Thomasen | Management | 0 companies |