| Revenue | DKK 7M | -28% |
| EBITDA | DKK 749K | -69% |
| Net profit | DKK 36K | -97% |
| Total assets | DKK 23,3M | +2% |
| Equity | DKK 11,1M | -15% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.156 | 8.554 | 11.058 | 10.876 | 9.449 | 6.530 | 5.618 | 6.965 | 13.402 | 14.357 | 11.959 | 9.740 | 7.032 |
| Staff expenses | -0 | -0 | -0 | -0 | -6.347 | -4.429 | -3.942 | -3.649 | -5.304 | -6.595 | -7.986 | -7.317 | -6.188 |
| EBITDA | 3.323 | 2.961 | 3.609 | 3.855 | 3.102 | 2.101 | 1.676 | 3.316 | 8.098 | 7.762 | 3.973 | 2.423 | 749 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 85 | -96 | -228 | -219 | -172 | -107 | -335 | -358 | -332 |
| EBIT | 3.323 | 2.961 | 3.609 | 3.855 | 3.017 | 2.005 | 1.449 | 3.097 | 7.926 | 7.655 | 3.638 | 2.065 | 417 |
| Net financials | 55 | -756 | -712 | -689 | -106 | -235 | -234 | -31 | -96 | -63 | -647 | -236 | -351 |
| Profit before tax | 3.378 | 2.205 | 2.897 | 3.166 | 2.911 | 1.770 | 1.214 | 3.066 | 7.829 | 7.592 | 2.991 | 1.829 | 66 |
| Tax | 871 | 542 | 704 | 746 | 646 | 390 | 272 | 675 | 1.726 | 1.676 | 676 | 419 | 30 |
| Net profit | 2.507 | 1.663 | 2.193 | 2.420 | 2.266 | 1.379 | 942 | 2.391 | 6.103 | 5.916 | 2.315 | 1.410 | 36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.320 | 14.911 | 19.427 | 20.944 | 21.049 | 11.087 | 13.249 | 11.487 | 17.793 | 16.995 | 17.199 | 22.877 | 23.282 |
| Equity | 4.895 | 6.463 | 8.557 | 10.878 | 13.042 | 6.822 | 4.264 | 5.455 | 7.958 | 9.374 | 11.689 | 13.099 | 11.135 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 0 | 0 | 332 | 342 |
| Short-term debt | 7.419 | 8.448 | 10.807 | 9.952 | 7.904 | 4.158 | 8.898 | 5.880 | 9.810 | 7.579 | 5.487 | 9.441 | 11.805 |
| Total debt | 7.419 | 8.448 | 10.807 | 9.952 | 7.904 | 4.158 | 8.898 | 5.979 | 9.810 | 7.579 | 5.487 | 9.772 | 12.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Founder | Founder | 2003 | — | — |
LA Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hamonoya Invest ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Rask Kudahl | Founder | 0 companies |
| Laila Annabel Johansen | Founder | 0 companies |
| Martin Brændgaard Riis | Board of Directors | 0 companies |
| David Reeves | Board of Directors | 0 companies |
| Peder Kronborg Johansen | Board of Directors | 0 companies |
| Dorthe Louise Hjortskov | Board of Directors | 0 companies |
| Eva Veileborg Hald | Chairman | 0 companies |
| Bent Lykke Rasmussen | Board of Directors | 0 companies |
| Maiken Mühlendorph Vestergaard-Poulsen | Chairman | 0 companies |
| Peter Herman Zinck | Board of Directors | 0 companies |
| Jacob Frost | Board of Directors | 0 companies |
| Flemming Nøhr Troelsen | Chairman | 0 companies |