| Revenue | DKK 3,4M | +41% |
| EBITDA | DKK 260K | -4% |
| Net profit | DKK 34K | -20% |
| Total assets | DKK 2,4M | -9% |
| Equity | DKK 1,5M | +2% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.525 | 1.761 | 2.283 | 2.266 | 2.411 | 3.410 |
| Staff expenses | -2.309 | -1.289 | -2.041 | -1.996 | -2.139 | -3.150 |
| EBITDA | 217 | 473 | 242 | 269 | 272 | 260 |
| Depreciation & amort. | -162 | -190 | -193 | -158 | -163 | -182 |
| EBIT | 54 | 283 | 50 | 112 | 108 | 78 |
| Net financials | -1 | -3 | -5 | -4 | -44 | -30 |
| Profit before tax | 54 | 279 | 45 | 108 | 65 | 48 |
| Tax | 4 | 74 | 17 | 25 | 22 | 14 |
| Net profit | 49 | 205 | 27 | 82 | 42 | 34 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.597 | 1.826 | 1.672 | 1.808 | 2.630 | 2.393 |
| Equity | 1.100 | 1.305 | 1.332 | 1.415 | 1.457 | 1.491 |
| Long-term debt | 0 | 0 | 0 | 0 | 606 | 201 |
| Short-term debt | 434 | 479 | 295 | 339 | 522 | 669 |
| Total debt | 434 | 479 | 295 | 339 | 1.128 | 870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 1998 | — | — |
TJ Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Svend Johan Kruse | Management | 0 companies |
| Tom Johanson | Founder | 0 companies |
| Johanne Elisabeth Ane Mathiassen | Board of Directors | 0 companies |
| Johan Peter Mathiassen | Board of Directors | 0 companies |