| Revenue | DKK 1,8M | -55% |
| EBITDA | DKK 880K | +348% |
| Net profit | DKK -72K | +94% |
| Total assets | DKK 9,5M | -19% |
| Equity | DKK 1,3M | -5% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.022 | 11.206 | 6.167 | 4.050 | 1.837 |
| Staff expenses | -8.360 | -9.705 | -7.141 | -4.484 | -958 |
| EBITDA | 1.662 | 1.501 | -974 | -355 | 880 |
| Depreciation & amort. | -1.744 | -1.435 | -1.072 | 39 | -389 |
| EBIT | -81 | 66 | -2.045 | -395 | 491 |
| Net financials | -561 | -481 | -608 | -809 | -563 |
| Profit before tax | -643 | -415 | -2.653 | -1.204 | -72 |
| Tax | -133 | -90 | 507 | -0 | -0 |
| Net profit | -509 | -325 | -3.161 | -1.204 | -72 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.558 | 22.858 | 17.721 | 11.820 | 9.547 |
| Equity | 6.090 | 5.765 | 2.604 | 1.401 | 1.329 |
| Long-term debt | 7.778 | 5.344 | 4.429 | 2.892 | 3.595 |
| Short-term debt | 11.690 | 11.748 | 10.688 | 7.527 | 4.623 |
| Total debt | 19.468 | 17.093 | 15.117 | 10.419 | 8.218 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HR Founder | Founder | 1987 |
GL Founder | Founder | 1987 |
HR Management | Management | 2008 |
| Former (1) | ||
PF Audit | Audit | 1987 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1987 | |
| Chairman | 2015 | |
| Former (1) | ||
| Chairman | 2013 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Røgen | Founder | 0 companies |
| Per Fendinge Olsen | Audit | 0 companies |
| Gerda Langballe Røgen | Founder | 0 companies |
| Henning Røgen | Management | 0 companies |
| Kenneth Agner | Chairman | 0 companies |
| Jens Røgen | Board of Directors | 0 companies |
| Knud Røgen | Chairman | 0 companies |