| Revenue | DKK 7,4M | -7% |
| EBITDA | DKK 1,7M | -11% |
| Net profit | DKK -509K | -35% |
| Total assets | DKK 8,2M | -6% |
| Equity | DKK 2M | -20% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.836 | 6.003 | 10.909 | 7.956 | 7.368 |
| Staff expenses | -6.757 | -6.417 | -7.817 | -6.049 | -5.668 |
| EBITDA | 1.078 | -415 | 3.088 | 1.908 | 1.700 |
| Depreciation & amort. | -1.416 | -1.810 | -1.988 | -2.082 | -2.252 |
| EBIT | -337 | -2.225 | 1.100 | -174 | -552 |
| Net financials | -60 | -25 | -76 | -121 | -99 |
| Profit before tax | -397 | -2.250 | 1.024 | -295 | -651 |
| Tax | 14 | -536 | 149 | 81 | -141 |
| Net profit | -411 | -1.714 | 876 | -376 | -509 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.955 | 9.153 | 10.337 | 8.732 | 8.206 |
| Equity | 3.460 | 2.007 | 2.883 | 2.507 | 1.997 |
| Long-term debt | 919 | 919 | 975 | 1.281 | 1.422 |
| Short-term debt | 6.043 | 6.228 | 6.331 | 4.715 | 4.699 |
| Total debt | 6.962 | 7.146 | 7.306 | 5.996 | 6.121 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2010 | |
| Chairman | 2004 | |
| Board of Directors | 2004 | |
| Former (6) | ||
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 1999 – 2004 | |
| Chairman | 2002 – 2004 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2006 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Einer Fehrn | Management | 0 companies |
| Poul Holm Andreasen | Board of Directors | 0 companies |
| Peter Max | Board of Directors | 0 companies |
| Christian Petri | Board of Directors | 0 companies |
| Peter Alfred Warnøe | Chairman | 0 companies |
| Morten Fischer-Madsen | Board of Directors | 0 companies |
| Henrik Morten Kerrn | Chairman | 0 companies |
| Michael Tandrup | Board of Directors | 0 companies |
| Jesper Fischer | Board of Directors | 0 companies |
| Lars Ulrik Ramsing | Board of Directors | 0 companies |