| Revenue | DKK 2,2M | +6% |
| EBITDA | DKK 543K | -1% |
| Net profit | DKK 307K | -3% |
| Total assets | DKK 4,2M | +6% |
| Equity | DKK 1,4M | +0% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.785 | 1.926 | 2.249 | 2.090 | 2.210 |
| Staff expenses | -1.214 | -1.299 | -1.640 | -1.542 | -1.668 |
| EBITDA | 571 | 628 | 610 | 548 | 543 |
| Depreciation & amort. | -12 | -28 | -28 | -23 | -18 |
| EBIT | 560 | 600 | 582 | 525 | 525 |
| Net financials | -52 | -61 | -69 | -117 | -131 |
| Profit before tax | 507 | 539 | 513 | 408 | 394 |
| Tax | 113 | 119 | 114 | 92 | 87 |
| Net profit | 394 | 419 | 399 | 315 | 307 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.565 | 4.039 | 3.806 | 3.945 | 4.185 |
| Equity | 1.422 | 1.452 | 1.440 | 1.365 | 1.362 |
| Long-term debt | 7 | 0 | 0 | 0 | 1.700 |
| Short-term debt | 2.004 | 2.457 | 2.237 | 2.458 | 1.005 |
| Total debt | 2.010 | 2.457 | 2.237 | 2.458 | 2.705 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HA Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2003 – 2021 | |
| Board of Directors | 2003 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2003 | |
| Individual | 15–19.99% | 15–19.99% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Henrik Andersen | Management | 0 companies |
| Kaj Andersen | Board of Directors | 0 companies |
| Jytte Andersen | Board of Directors | 0 companies |