| Revenue | DKK 8M | +2% |
| EBITDA | DKK -3,1M | +12% |
| Net profit | DKK -2,3M | +61% |
| Total assets | DKK 38,3M | +8% |
| Equity | DKK 5,2M | +166% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.698 | 6.269 | 8.947 | 7.839 | 7.980 |
| Staff expenses | -8.015 | -10.182 | -11.105 | -11.347 | -11.066 |
| EBITDA | -4.316 | -3.912 | -2.157 | -3.509 | -3.086 |
| Depreciation & amort. | -627 | -296 | -421 | -258 | -265 |
| EBIT | -4.943 | -4.208 | -2.578 | -3.767 | -3.350 |
| Net financials | -346 | -236 | -1.261 | -2.080 | -716 |
| Profit before tax | -5.289 | -4.444 | -3.839 | -5.848 | -4.066 |
| Tax | -0 | -740 | -696 | -0 | -1.794 |
| Net profit | -5.289 | -3.704 | -3.143 | -5.848 | -2.272 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.634 | 24.014 | 25.280 | 35.330 | 38.289 |
| Equity | -529 | 5.017 | 4.874 | 1.939 | 5.167 |
| Long-term debt | 0 | 0 | 61 | 69 | 89 |
| Short-term debt | 18.053 | 18.997 | 20.316 | 32.832 | 31.848 |
| Total debt | 18.053 | 18.997 | 20.316 | 32.832 | 31.848 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Management | Management | 2016 |
| Former (1) | ||
KS Management | Management | 2006 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2000 | |
| Chairman | 2016 | |
| Board of Directors | 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Schultz | Management | 0 companies |
| Henrik Mark Henriksen | Management | 0 companies |
| Mikkel Graunkær | Board of Directors | 0 companies |
| Kirsten Lisbeth Graunkær | Board of Directors | 0 companies |
| Carl Erik Graunkær | Chairman | 0 companies |
| Mads Graunkær | Board of Directors | 0 companies |