| Revenue | DKK 7,6M | -23% |
| EBITDA | DKK 351K | -28% |
| Net profit | DKK 45K | -87% |
| Total assets | DKK 17,9M | -4% |
| Equity | DKK 7M | +1% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.059 | 4.871 | 4.757 | 6.051 | 4.848 | 5.019 | 4.824 | 4.816 | 5.835 | 7.557 | 7.806 | 8.061 | 9.833 | 7.566 |
| Staff expenses | -4.724 | -4.622 | -4.825 | -5.243 | -4.560 | -4.571 | -4.417 | -4.703 | -5.588 | -5.993 | -6.839 | -8.127 | -9.343 | -7.215 |
| EBITDA | 335 | 249 | -68 | 808 | 288 | 448 | 407 | 113 | 247 | 1.565 | 967 | -65 | 490 | 351 |
| Depreciation & amort. | -141 | -139 | -154 | -134 | -93 | -69 | -87 | -61 | -44 | -40 | -77 | -88 | -124 | -170 |
| EBIT | 194 | 111 | -222 | 673 | 195 | 379 | 320 | 52 | 203 | 1.525 | 889 | -153 | 367 | 181 |
| Net financials | -190 | -109 | -99 | -235 | -194 | -214 | -191 | -212 | -144 | -84 | -149 | -344 | 64 | -123 |
| Profit before tax | 4 | 2 | -322 | 439 | 2 | 166 | 129 | -160 | 59 | 1.440 | 740 | -498 | 430 | 57 |
| Tax | 2 | -2 | -80 | 94 | 0 | 36 | 28 | -35 | 13 | 316 | 160 | -111 | 95 | 13 |
| Net profit | 2 | 4 | -241 | 344 | 1 | 129 | 101 | -125 | 46 | 1.125 | 580 | -387 | 336 | 45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.231 | 9.822 | 11.160 | 12.953 | 12.924 | 12.323 | 12.423 | 13.199 | 12.140 | 15.348 | 18.702 | 21.120 | 18.678 | 17.895 |
| Equity | 5.014 | 5.017 | 4.776 | 5.120 | 5.121 | 5.251 | 5.351 | 5.227 | 5.273 | 6.397 | 6.977 | 6.590 | 6.926 | 6.971 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.100 | 4.690 | 6.349 | 7.703 | 7.673 | 6.906 | 6.848 | 7.782 | 6.597 | 8.227 | 10.887 | 13.721 | 11.210 | 10.533 |
| Total debt | 7.100 | 4.690 | 6.349 | 7.703 | 7.673 | 6.906 | 6.848 | 7.782 | 6.597 | 8.227 | 10.887 | 13.721 | 11.210 | 10.533 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2004 | — | — |
KH Founder | Founder | 1994 | — | — |
JW | Audit | 1994 | — | — |
OF Audit | Audit | 2007 | — | — |
PD Founder | Founder | 1994 | — | — |
JD Founder | Founder | 1994 | — | — |
JL Founder | Founder | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAPEDA ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Nordentoft Damborg | Management | 0 companies |
| Kim Henrik Rivold | Founder | 0 companies |
| Jørgen Witthøft-Rasmussen | Audit | 0 companies |
| Ole Fog Hansen | Audit | 0 companies |
| Peter Damborg | Founder | 0 companies |
| Jan Damborg | Founder | 0 companies |
| Jan Laxholm | Founder | 0 companies |