| Revenue | DKK 6,1M | +9% |
| EBITDA | DKK 781K | +114% |
| Net profit | DKK 576K | +195% |
| Total assets | DKK 2,6M | +13% |
| Equity | DKK 1,1M | +36% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.174 | 6.141 | 6.105 | 5.591 | 6.076 |
| Staff expenses | -5.599 | -5.350 | -5.539 | -5.225 | -5.295 |
| EBITDA | 575 | 790 | 566 | 365 | 781 |
| Depreciation & amort. | -193 | -188 | -183 | -113 | -39 |
| EBIT | 382 | 602 | 383 | 253 | 742 |
| Net financials | -10 | -5 | -0 | 11 | 4 |
| Profit before tax | 372 | 597 | 383 | 264 | 746 |
| Tax | 87 | 136 | 91 | 68 | 171 |
| Net profit | 285 | 461 | 292 | 195 | 576 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.789 | 2.412 | 2.515 | 2.280 | 2.579 |
| Equity | 874 | 1.055 | 897 | 792 | 1.078 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.840 | 1.304 | 1.593 | 1.482 | 1.457 |
| Total debt | 2.840 | 1.304 | 1.593 | 1.482 | 1.457 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HA Founder | Founder | 1997 |
ML Management | Management | 1997 |
| Former (1) | ||
EH Audit | Audit | 1997 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2007 | |
| Former (1) | ||
| Board of Directors | 1997 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Anton Jørgensen | Founder | 0 companies |
| Michael Lee Jørgensen | Management | 0 companies |
| Erik Hebsgaard Munk | Audit | 0 companies |
| Simon Lee Jørgensen | Board of Directors | 0 companies |
| Martin Lee Jørgensen | Board of Directors | 0 companies |
| Nete Sloth Jørgensen | Board of Directors | 0 companies |
| Susanne Lee Jørgensen | Board of Directors | 0 companies |