| Revenue | DKK 870K | +62% |
| EBITDA | DKK 667K | +323% |
| Net profit | DKK 665K | +322% |
| Total assets | DKK 1,3M | +56% |
| Equity | DKK 280K | +173% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.827 | 30.502 | 22.807 | 19.713 | 6.007 | 4.641 | 4.577 | 301 | 1.446 | 974 | 918 | 537 | 870 |
| Staff expenses | -12.520 | -9.591 | -7.272 | -6.188 | -4.546 | -4.969 | -3.684 | -2.789 | -319 | -958 | -931 | -836 | -203 |
| EBITDA | 1.861 | 1.882 | -1.291 | -916 | 1.460 | -328 | 893 | -2.488 | 1.128 | 16 | -14 | -299 | 667 |
| Depreciation & amort. | -1.553 | -2.886 | -3.115 | -1.917 | -904 | -787 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 308 | -1.003 | -4.405 | -2.833 | 556 | -1.115 | 893 | -2.488 | 1.128 | 16 | -14 | -299 | 667 |
| Net financials | -276 | -249 | -66 | -1 | 4 | 2 | -5 | -30 | 2 | -3 | -3 | 0 | -2 |
| Profit before tax | 32 | -1.252 | -4.471 | -2.835 | 560 | -1.113 | 888 | -2.519 | 1.130 | 12 | -17 | -299 | 665 |
| Tax | 8 | -431 | -926 | -595 | 143 | -0 | -0 | -0 | -0 | -8 | -43 | -0 | -0 |
| Net profit | 24 | -821 | -3.545 | -2.239 | 417 | -1.113 | 888 | -2.519 | 1.130 | 20 | 26 | -299 | 665 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.701 | 10.263 | 5.823 | 3.317 | 3.532 | 2.233 | 3.045 | 760 | 1.414 | 1.356 | 1.225 | 826 | 1.286 |
| Equity | 7.672 | 6.850 | 3.305 | 1.065 | 1.482 | 370 | 1.258 | -1.261 | -131 | -111 | -85 | -384 | 280 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.814 | 2.142 | 2.170 | 1.904 | 1.702 | 1.515 | 1.573 | 1.806 | 1.330 | 1.252 | 1.100 | 1.000 | 821 |
| Total debt | 2.814 | 2.142 | 2.170 | 1.904 | 1.702 | 1.515 | 1.573 | 1.806 | 1.330 | 1.252 | 1.100 | 1.000 | 821 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
MD Management | Management | 2003 | — | — |
OM Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRUMLE ApS | Company | 33.3% | 33.3% | 2015 |
CLOUD1 ApS | Company | 25.0% | 25.0% | 2015 |
ZORF ApS | Company | 20.0% | 20.0% | 2015 |
VRTY Capital ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Agnar Sørensen | Chief Executive Officer | 0 companies |
| Martin Dyring-Andersen | Management | 0 companies |
| Ole Meisner | Founder | 0 companies |
| Martin Buch Thorborg | Chairman | 0 companies |
| Daniel Bobo Hjortholt | Chairman | 0 companies |