| Revenue | DKK -136K | -116% |
| EBITDA | DKK -623K | -284% |
| Net profit | DKK -107K | -107% |
| Total assets | DKK 6M | -2% |
| Equity | DKK 4,3M | -20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.378 | — | — | 1.244 | 1.525 | 1.512 | 1.276 | 2.544 | 1.040 | 1.284 | 681 | 842 | -136 |
| Staff expenses | -139 | -0 | -0 | -488 | -606 | -567 | -483 | -500 | -592 | -767 | -715 | -503 | -488 |
| EBITDA | -1.239 | 0 | 0 | 756 | 919 | 945 | 793 | 2.044 | 448 | 517 | -33 | 339 | -623 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -5 | -5 | -6 | -6 | -6 | -2 | -0 | -0 | -0 |
| EBIT | -1.239 | 0 | 0 | 756 | 914 | 940 | 788 | 2.038 | 442 | 515 | -33 | 339 | -623 |
| Net financials | -9 | 0 | 0 | -292 | -126 | -56 | -62 | 1.164 | 229 | 638 | 458 | 1.453 | 496 |
| Profit before tax | -1.233 | 0 | 0 | 464 | 788 | 884 | 725 | 3.202 | 671 | 1.153 | 424 | 1.792 | -128 |
| Tax | -314 | -0 | -0 | 187 | 176 | 201 | 164 | 485 | 150 | 258 | 101 | 269 | -20 |
| Net profit | -918 | 0 | 0 | 277 | 612 | 683 | 562 | 2.718 | 522 | 895 | 323 | 1.523 | -107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.784 | 0 | 0 | 4.671 | 5.568 | 3.637 | 4.362 | 4.089 | 4.521 | 6.040 | 6.322 | 6.142 | 6.011 |
| Equity | 1.418 | 0 | 0 | 4.340 | 4.902 | 3.084 | 3.593 | 3.311 | 3.778 | 4.617 | 4.883 | 5.406 | 4.299 |
| Long-term debt | 0 | 0 | 0 | 0 | 513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -366 | 0 | 0 | 331 | 666 | 552 | 769 | 777 | 742 | 1.423 | 1.439 | 735 | 1.711 |
| Total debt | -366 | 0 | 0 | 331 | 666 | 552 | 769 | 777 | 742 | 1.423 | 1.439 | 735 | 1.711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Reyes Cabo Olsen | Founder | 0 companies |
| Rebecca Cabo Palmqvist | Board of Directors | 0 companies |
| Lotte Christina Rosenvinge Breengård | Chairman | 0 companies |
| Cecilie Schacht Madsen | Board of Directors | 0 companies |
| Dennis Cabo Palmqvist | Board of Directors | 0 companies |
| Sebastian Cabo Josefsen | Board of Directors | 0 companies |