| Revenue | DKK 210,6M | +9% |
| EBITDA | DKK 18,2M | +20% |
| Net profit | DKK 12,8M | +19% |
| Total assets | DKK 73,8M | +17% |
| Equity | DKK 38,4M | +38% |
| Employees | 396 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 233.720 | 294.436 | 191.907 | 193.088 | 210.583 |
| Staff expenses | -139.068 | -165.481 | -182.982 | -177.910 | -192.265 |
| EBITDA | -1.826 | 5.143 | 8.925 | 15.178 | 18.173 |
| Depreciation & amort. | -1.422 | -1.423 | -1.473 | -1.536 | -1.536 |
| EBIT | -3.248 | 3.720 | 7.452 | 13.642 | 16.637 |
| Net financials | -181 | -46 | -6 | 109 | -213 |
| Profit before tax | -3.429 | 3.675 | 7.446 | 13.751 | 16.424 |
| Tax | -743 | 854 | 1.656 | 3.032 | 3.631 |
| Net profit | -2.686 | 2.821 | 5.790 | 10.719 | 12.793 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 58.261 | 72.392 | 76.743 | 63.071 | 73.789 |
| Equity | 11.929 | 14.750 | 20.540 | 27.894 | 38.441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 46.332 | 57.500 | 55.965 | 34.946 | 34.797 |
| Total debt | 46.332 | 57.500 | 55.965 | 34.946 | 34.797 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HA Founder | Founder | 2001 |
SD Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Board of Directors | 2001 – 2018 | |
| Chairman | 2001 – 2018 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2012 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2018 | |
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Albert Christensen | Founder | 0 companies |
| Sanne Drescher | Chief Executive Officer | 0 companies |
| Sarah Camilla Neukirch Christensen | Board of Directors | 0 companies |
| Tanya Kolding Stenz | Board of Directors | 0 companies |
| Lise Neukirch | Chairman | 0 companies |
| Luca Lorenzoni | Board of Directors | 0 companies |
| Claus Hartvig Tingstrøm | Chairman | 0 companies |
| Francesco Malaguti | Chairman | 0 companies |
| Paolo Zanoni | Board of Directors | 0 companies |
| Roberto Limentani | Chairman | 0 companies |
| Monica Nardi | Deputy Chairman | 0 companies |
| Nazario Neil Occhiochiuso | Board of Directors | 0 companies |
| Mattia Grillini | Board of Directors | 0 companies |
| Carl Tore Jan Martens | Board of Directors | 0 companies |