| Revenue | DKK 12,6M | +133% |
| EBITDA | DKK 4,2M | +461% |
| Net profit | DKK 2,8M | +307% |
| Total assets | DKK 18,6M | +94% |
| Equity | DKK 5,7M | +96% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.607 | 9.627 | 7.939 | 5.410 | 12.605 |
| Staff expenses | -4.781 | -4.829 | -6.345 | -6.583 | -8.367 |
| EBITDA | 826 | 4.797 | 1.594 | -1.173 | 4.238 |
| Depreciation & amort. | -196 | -241 | -259 | -322 | -361 |
| EBIT | 630 | 4.557 | 1.335 | -1.495 | 3.877 |
| Net financials | -182 | -55 | 9 | -239 | -302 |
| Profit before tax | 448 | 4.502 | 1.343 | -1.734 | 3.575 |
| Tax | 102 | 997 | 301 | -379 | 764 |
| Net profit | 346 | 3.505 | 1.043 | -1.356 | 2.811 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.774 | 15.384 | 13.370 | 9.581 | 18.591 |
| Equity | 4.744 | 8.249 | 6.291 | 2.935 | 5.746 |
| Long-term debt | 403 | 284 | 284 | 284 | 250 |
| Short-term debt | 4.627 | 6.513 | 6.381 | 6.326 | 11.764 |
| Total debt | 5.030 | 6.797 | 6.665 | 6.610 | 12.014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HN Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
TK Management | Management | 2025 – 2025 |
BL Audit | Audit | 1999 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2026 | |
| Former (9) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2007 – 2012 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2015 – 2026 | |
| Chairman | 2014 – 2017 | |
| Chairman | 2009 – 2012 | |
| Board of Directors | 2012 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kloster Jeppesen | Management | 0 companies |
| Bjarne Leth Andersen | Audit | 0 companies |
| Henrik Neergaard Jensen | Chief Executive Officer | 0 companies |
| Anders Laursen Nordby Overgaard | Board of Directors | 0 companies |
| Birgitte Ludvigsen | Board of Directors | 0 companies |
| Lars Bent Clausen | Chairman | 0 companies |
| Jens Hougaard Nielsen | Board of Directors | 0 companies |
| Per Højgaard Hermansen | Chairman | 0 companies |
| Christian Neergaard Ludvigsen | Board of Directors | 0 companies |
| Harry Nielsen | Board of Directors | 0 companies |
| Martin Ellegaard Petersen | Chairman | 0 companies |
| Ryan Boddum Andersen | Chairman | 0 companies |
| Anna Karina Berg | Board of Directors | 0 companies |
| Andreas Frederiksmose Dalsgaard | Board of Directors | 0 companies |
| Lene Mylin | Deputy Chairman | 0 companies |