| Revenue | DKK 14,5M | +60% |
| EBITDA | DKK 1,6M | +146% |
| Net profit | DKK -2M | +66% |
| Total assets | DKK 34,3M | +2% |
| Equity | DKK 8,8M | +3% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.956 | 18.508 | 22.570 | 9.049 | 14.507 |
| Staff expenses | -11.300 | -13.130 | -14.837 | -11.999 | -12.930 |
| EBITDA | 8.657 | 5.378 | 7.734 | -3.390 | 1.572 |
| Depreciation & amort. | -3.756 | -3.403 | -2.934 | -2.703 | -2.564 |
| EBIT | 4.901 | 1.975 | 4.800 | -6.093 | -991 |
| Net financials | -1.991 | -573 | -109 | -1.373 | -1.541 |
| Profit before tax | 2.910 | 1.403 | 4.690 | -7.466 | -2.533 |
| Tax | 842 | 326 | 935 | -1.544 | -494 |
| Net profit | 2.069 | 1.077 | 3.756 | -5.922 | -2.038 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48.544 | 41.411 | 35.529 | 33.528 | 34.304 |
| Equity | 8.801 | 9.878 | 14.492 | 8.569 | 8.825 |
| Long-term debt | 22.775 | 8.910 | 8.029 | 7.264 | 6.391 |
| Short-term debt | 15.578 | 21.825 | 12.386 | 17.695 | 19.088 |
| Total debt | 38.353 | 30.735 | 20.415 | 24.958 | 25.479 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HP Management | Management | 2002 |
EF Founder | Founder | 2002 |
HH Founder | Founder | 2002 |
| Former (1) | ||
SS | Audit | 2013 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Sto Scandinavia Aktiebolag | Audit | 0 companies |
| Hans Petersen | Management | 0 companies |
| Erik Frank Jensen | Founder | 0 companies |
| Helga Holmager | Founder | 0 companies |
| Nicki Frank Petersen | Board of Directors | 0 companies |
| Malene Petersen | Board of Directors | 0 companies |