| Revenue | DKK 4,5M | +64% |
| EBITDA | DKK -473K | +75% |
| Net profit | DKK -612K | +57% |
| Total assets | DKK 6,4M | +8% |
| Equity | DKK 272K | -69% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.231 | 3.781 | 7.660 | 2.756 | 4.510 |
| Staff expenses | -3.069 | -3.684 | -4.804 | -4.633 | -4.983 |
| EBITDA | 162 | 97 | 2.857 | -1.878 | -473 |
| Depreciation & amort. | -117 | -44 | -36 | -36 | -37 |
| EBIT | 46 | 53 | 2.821 | -1.913 | -509 |
| Net financials | -42 | -6 | 92 | 51 | -245 |
| Profit before tax | 4 | 47 | 2.913 | -1.862 | -754 |
| Tax | -0 | 3 | 607 | -437 | -142 |
| Net profit | 4 | 44 | 2.306 | -1.425 | -612 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.753 | 6.870 | 8.702 | 5.897 | 6.377 |
| Equity | 1.458 | 1.502 | 3.808 | 883 | 272 |
| Long-term debt | 1.918 | 1.814 | 1.708 | 1.603 | 1.496 |
| Short-term debt | 2.115 | 3.290 | 2.779 | 3.018 | 4.309 |
| Total debt | 4.034 | 5.104 | 4.487 | 4.621 | 5.805 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HC Founder | Founder | 1991 |
AI Chief Executive Officer | Chief Executive Officer | 2025 |
TG Management | Management | 2025 |
| Former (1) | ||
JP Management | Management | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Individual | 100% | 100% | 1991 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Founder | 0 companies |
| Jens Peter Lundgaard | Management | 0 companies |
| Anders Ingeman Andersen | Chief Executive Officer | 0 companies |
| Thomas Glerup Christensen | Management | 0 companies |
| Phillip Dybbro Lundgaard | Chairman | 0 companies |
| John Flemming Møller Madsen | Chairman | 0 companies |