| Revenue | DKK 20,2M | +23% |
| EBITDA | DKK 11,1M | +48% |
| Net profit | DKK 8M | +57% |
| Total assets | DKK 47,4M | +24% |
| Equity | DKK 19,5M | +19% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.164 | 17.982 | 17.062 | 16.493 | 20.226 |
| Staff expenses | -8.034 | -8.298 | -8.811 | -9.007 | -9.137 |
| EBITDA | 4.130 | 9.684 | 8.251 | 7.485 | 11.089 |
| Depreciation & amort. | -343 | -161 | -100 | -64 | -64 |
| EBIT | 3.786 | 9.523 | 8.151 | 7.421 | 11.025 |
| Net financials | -387 | -197 | -375 | -841 | -677 |
| Profit before tax | 3.399 | 9.326 | 7.776 | 6.581 | 10.348 |
| Tax | 755 | 2.085 | 1.727 | 1.469 | 2.299 |
| Net profit | 2.644 | 7.241 | 6.049 | 5.112 | 8.049 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36.424 | 35.108 | 41.377 | 38.074 | 47.358 |
| Equity | 12.046 | 17.397 | 16.347 | 16.474 | 19.523 |
| Long-term debt | 540 | 638 | 638 | 616 | 635 |
| Short-term debt | 23.838 | 17.072 | 24.391 | 20.984 | 27.199 |
| Total debt | 24.377 | 17.711 | 25.030 | 21.601 | 27.835 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HA Chief Executive Officer | Chief Executive Officer | 1997 |
| Former (1) | ||
PE Management | Management | 1997 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2008 | |
| Former (5) | ||
| Board of Directors | 1997 – 2002 | |
| Board of Directors | 1997 – 1997 | |
| Board of Directors | 2002 – 2017 | |
| Chairman | 1997 – 2008 | |
| Chairman | 1997 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2019 | |
| Company | 10–14.99% | 0% | 2019 | |
| Company | 10–14.99% | 0% | 2019 | |
| Company | 10–14.99% | 0% | 2019 | |
| Company | 10–14.99% | 0% | 2019 | |
| Company | 10–14.99% | 0% | 2019 | |
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Albert Thalbitzer | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| James Patrick Howaldt | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Anne Normann Wiik | Board of Directors | 0 companies |
| Lars Erik Svendsen | Board of Directors | 0 companies |
| Rasmus Vedel Wiik | Board of Directors | 0 companies |
| Ole Normann Wiik | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |