| Revenue | DKK 5,6M | +23% |
| EBITDA | DKK 314K | +727% |
| Net profit | DKK 254K | +21% |
| Total assets | DKK 2,4M | -26% |
| Equity | DKK -208K | +67% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.644 | 7.572 | 8.769 | 3.942 | 5.338 | 5.863 | 5.647 | 6.375 | 4.849 | 4.272 | 4.492 | 4.546 | 5.572 |
| Staff expenses | -3.594 | -3.247 | -2.859 | -2.980 | -4.028 | -4.381 | -4.260 | -5.414 | -3.625 | -4.258 | -4.511 | -4.596 | -5.259 |
| EBITDA | -537 | 220 | 1.296 | 962 | 1.309 | 1.481 | 1.387 | 961 | 1.151 | 357 | -19 | -50 | 314 |
| Depreciation & amort. | -161 | -161 | -205 | -197 | -190 | -190 | -190 | -135 | -19 | -0 | -0 | -0 | -0 |
| EBIT | -698 | 59 | 1.091 | 765 | 1.120 | 1.292 | 1.197 | 826 | 1.132 | 357 | -19 | -50 | 314 |
| Net financials | -106 | 1 | 340 | 262 | 227 | 46 | -4 | -87 | -15 | -171 | 228 | 430 | 99 |
| Profit before tax | -805 | 59 | 1.431 | 1.027 | 1.347 | 1.337 | 1.193 | 738 | 1.117 | 186 | 209 | 380 | 413 |
| Tax | -167 | 57 | 344 | 267 | -21 | 314 | 284 | 189 | 265 | 163 | 295 | 170 | 159 |
| Net profit | -637 | 2 | 1.087 | 761 | 1.368 | 1.024 | 909 | 549 | 852 | 23 | -86 | 209 | 254 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.931 | 4.860 | 7.136 | 7.894 | 4.948 | 4.832 | 4.384 | 4.605 | 3.851 | 2.103 | 2.497 | 3.288 | 2.436 |
| Equity | 65 | 67 | 1.154 | 1.915 | 1.883 | 1.607 | 1.416 | 1.115 | 1.367 | -751 | -837 | -627 | -208 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.866 | 4.793 | 5.981 | 5.979 | 2.961 | 3.148 | 2.968 | 3.489 | 2.483 | 2.854 | 3.334 | 3.916 | 2.644 |
| Total debt | 3.866 | 4.793 | 5.981 | 5.979 | 2.961 | 3.148 | 2.968 | 3.489 | 2.483 | 2.854 | 3.334 | 3.916 | 2.644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDING EKSPERTEN ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Heldarskard | Management | 0 companies |
| Jens Steen Højberg | Chairman | 0 companies |
| Jacob Tøjner | Board of Directors | 0 companies |
| Claus Thorsgaard | Chairman | 0 companies |
| Bo Steffen Kristiansen | Board of Directors | 0 companies |
| Erik Gamst | Chairman | 0 companies |
| Henrik Dahl | Board of Directors | 0 companies |
| Kristina Heldarskard | Board of Directors | 0 companies |