| Revenue | DKK -730K | +169% |
| EBITDA | DKK -730K | -169% |
| Net profit | DKK 2,6M | -13% |
| Total assets | DKK 74,8M | +4% |
| Equity | DKK 60,7M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -250 | -682 | -515 | -234 | -17 | -170 | 55 | -87 | -138 | -241 | -285 | -271 | -272 | -730 |
| Staff expenses | -619 | -648 | -727 | -790 | -217 | -299 | -265 | -242 | -190 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -870 | -1.331 | -1.242 | -1.025 | -233 | -469 | -210 | -329 | -328 | -241 | -285 | -271 | -272 | -730 |
| Depreciation & amort. | 14 | 12 | 5 | -0 | -0 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -883 | -1.343 | -1.246 | -1.025 | -233 | -476 | -210 | -329 | -328 | -241 | -285 | -271 | -272 | -730 |
| Net financials | 1.981 | 3.217 | 3.032 | 10.506 | 7.124 | 4.739 | 7.427 | 2.928 | 2.688 | 4.403 | 6.945 | 4.289 | 3.210 | 3.145 |
| Profit before tax | 1.098 | 1.874 | 1.785 | 9.481 | 6.891 | 4.263 | 7.217 | 2.599 | 2.360 | 4.162 | 6.661 | 4.018 | 2.939 | 2.415 |
| Tax | -135 | -0 | -0 | -0 | -200 | -0 | -102 | -9 | -123 | -10 | -0 | -505 | -37 | -171 |
| Net profit | 1.232 | 1.874 | 1.785 | 9.481 | 7.091 | 4.263 | 7.319 | 2.607 | 2.483 | 4.172 | 6.661 | 4.523 | 2.976 | 2.586 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.506 | 26.084 | 25.137 | 31.642 | 34.988 | 40.743 | 51.690 | 62.288 | 63.118 | 65.092 | 66.485 | 74.676 | 71.633 | 74.801 |
| Equity | 21.997 | 20.871 | 20.657 | 20.118 | 25.993 | 30.622 | 38.641 | 48.689 | 49.171 | 51.297 | 56.957 | 62.730 | 61.227 | 60.672 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.509 | 5.212 | 4.481 | 11.524 | 8.995 | 10.121 | 13.049 | 13.599 | 13.946 | 13.796 | 9.527 | 11.945 | 10.406 | 14.129 |
| Total debt | 1.509 | 5.212 | 4.481 | 11.524 | 8.995 | 10.121 | 13.049 | 13.599 | 13.946 | 13.796 | 9.527 | 11.945 | 10.406 | 14.129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Founder | Founder | 1990 | — | — |
HS Management | Management | 1990 | — | — |
| Audit | 1990 | — | — | |
KH Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSA MANAGEMENT ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kamma Jensen | Founder | 0 companies |
| Hans Smith Andersen | Management | 0 companies |
| Jysk Revision Statsautoriserede Revisorer I/S | Audit | 0 companies |
| Kaj Helmer Jensen | Founder | 0 companies |
| Jan Michlenborg | Board of Directors | 0 companies |
| Lars Sigurd Espersen | Chairman | 0 companies |
| Susanne Søndergaard Christensen | Board of Directors | 0 companies |
| Karl Lauritsen Hjortnæs | Board of Directors | 0 companies |
| Albert Smith Præstholm | Board of Directors | 0 companies |
| Anton Alexander Schmidt Andersen Gregersen | Board of Directors | 0 companies |
| Charlotte Møller Jensen | Board of Directors | 0 companies |
| Janne Møller Jensen | Board of Directors | 0 companies |