| Revenue | DKK 18M | -19% |
| EBITDA | DKK 8,6M | -38% |
| Net profit | DKK 4,4M | -58% |
| Total assets | DKK 25,9M | -23% |
| Equity | DKK 19,3M | -19% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.122 | 18.502 | 21.348 | 22.205 | 17.979 |
| Staff expenses | -5.931 | -6.657 | -7.826 | -8.358 | -9.336 |
| EBITDA | 13.191 | 11.845 | 13.522 | 13.847 | 8.643 |
| Depreciation & amort. | -752 | -960 | -1.887 | -825 | -3.108 |
| EBIT | 12.440 | 10.885 | 11.635 | 13.021 | 5.536 |
| Net financials | -27 | 44 | 47 | 245 | 89 |
| Profit before tax | 12.413 | 10.929 | 11.682 | 13.266 | 5.625 |
| Tax | 2.733 | 2.402 | 2.568 | 2.920 | 1.241 |
| Net profit | 9.681 | 8.528 | 9.114 | 10.346 | 4.383 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24.460 | 23.589 | 31.283 | 33.522 | 25.869 |
| Equity | 14.587 | 13.435 | 22.549 | 23.895 | 19.279 |
| Long-term debt | 2.983 | 2.879 | 3.462 | 2.171 | 1.219 |
| Short-term debt | 6.853 | 7.253 | 5.272 | 6.951 | 4.844 |
| Total debt | 9.836 | 10.132 | 8.734 | 9.122 | 6.063 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HS Founder | Founder | 2002 |
HB Management | Management | 2024 |
| Former (4) | ||
PH Chief Executive Officer | Chief Executive Officer | 2008 – 2024 |
LS Management | Management | 2002 – 2007 |
| Audit | 2002 – 2007 | |
HF Management | Management | 2008 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2011 | |
| Chairman | 2008 | |
| Board of Directors | 2011 | |
| Former (3) | ||
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2009 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stæhr | Founder | 0 companies |
| Pia Helle Petersen | Chief Executive Officer | 0 companies |
| Liselotte Stæhr | Management | 0 companies |
| Robert Alexander Mühlenberg Søe-Jensen | Audit | 0 companies |
| Henrik Frederiksen | Management | 0 companies |
| Hanne Buskbjerg Poulsen | Management | 0 companies |
| Jan Kjøller Mühlendorph | Board of Directors | 0 companies |
| Charlotte Vang Frederiksen | Board of Directors | 0 companies |
| Lars Frederiksen | Chairman | 0 companies |
| Jonas Peter Knudsen | Board of Directors | 0 companies |
| Maiken Mühlendorph Vestergaard-Poulsen | Board of Directors | 0 companies |
| Gerda Elise Skov | Board of Directors | 0 companies |