| Revenue | DKK -24K | -42% |
| EBITDA | DKK -24K | +42% |
| Net profit | DKK 273K | +3% |
| Total assets | DKK 3,7M | +11% |
| Equity | DKK 906K | +43% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | -10 | -11 | -12 | -12 | -12 | -13 | -45 | -2.265 | -55 | -55 | -38 | -42 | -24 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | -10 | -11 | -12 | -12 | -12 | -13 | -45 | -2.265 | -55 | -55 | -38 | -42 | -24 |
| Depreciation & amort. | -62 | -62 | -62 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -72 | -72 | -72 | -12 | -12 | -12 | -13 | -45 | -2.265 | -55 | -55 | -38 | -42 | -24 |
| Net financials | 25 | 96 | 62 | 415 | 467 | 114 | 1.186 | 11.759 | 15.501 | 9.650 | -562 | 233 | 282 | 276 |
| Profit before tax | -47 | 25 | -11 | 403 | 455 | 101 | 1.173 | 11.715 | 13.237 | 9.596 | -616 | 194 | 240 | 252 |
| Tax | 2 | 53 | -0 | -0 | -0 | -0 | -8 | -19 | 233 | 2.112 | -163 | -17 | -24 | -22 |
| Net profit | -49 | -28 | -11 | 403 | 455 | 101 | 1.181 | 11.734 | 13.004 | 7.484 | -453 | 211 | 265 | 273 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.541 | 1.439 | 1.439 | 1.854 | 2.322 | 2.485 | 4.270 | 15.619 | 18.424 | 10.301 | 7.860 | 3.080 | 3.320 | 3.689 |
| Equity | -138 | -166 | -177 | 226 | 681 | 782 | 1.963 | 13.322 | 15.626 | 8.110 | 156 | 368 | 632 | 906 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.596 | 1.606 | 1.616 | 1.628 | 1.641 | 1.703 | 2.307 | 2.297 | 2.798 | 2.192 | 7.704 | 2.712 | 2.687 | 2.784 |
| Total debt | 1.596 | 1.606 | 1.616 | 1.628 | 1.641 | 1.703 | 2.307 | 2.297 | 2.798 | 2.192 | 7.704 | 2.712 | 2.687 | 2.784 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kibsgaard Schultz Holding ApS | Company | 33.3% | 33.3% | 2020 |
HAMMER SØRENSEN & SØN 2000 ApS | Company | 33.3% | 33.3% | 2020 |
CORTEX HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Aage Schultz | Chief Executive Officer | 0 companies |
| Jesper Hammer Sørensen | Board of Directors | 0 companies |
| Flemming Nielsen | Board of Directors | 0 companies |
| Marianne Schwartzbach Mathiasen | Board of Directors | 0 companies |
| Mikkel Kibsgaard Schultz | Board of Directors | 0 companies |