| Revenue | DKK 1M | +51% |
| EBITDA | DKK 288K | +7850% |
| Net profit | DKK -70K | +65% |
| Total assets | DKK 7,9M | -5% |
| Equity | DKK 2,4M | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.790 | — | — | 1.352 | 1.411 | 1.471 | 1.205 | 1.228 | 8.701 | 844 | 869 | 803 | 683 | 1.032 |
| Staff expenses | -1.269 | -0 | -0 | -854 | -832 | -869 | -784 | -743 | -978 | -811 | -624 | -526 | -686 | -688 |
| EBITDA | -339 | 0 | 0 | 498 | 579 | 601 | 421 | 484 | 7.706 | -28 | 245 | 277 | -4 | 288 |
| Depreciation & amort. | -91 | -0 | -0 | -112 | -100 | -141 | -142 | -143 | -126 | -175 | -197 | -199 | -234 | -180 |
| EBIT | -430 | 0 | 0 | 387 | 479 | 461 | 279 | 341 | 7.580 | -203 | 47 | 78 | -238 | 109 |
| Net financials | -292 | 0 | 0 | -110 | -74 | -61 | -99 | -33 | 501 | 327 | -949 | 259 | -16 | -197 |
| Profit before tax | -174 | 0 | 0 | 277 | 406 | 399 | 180 | 308 | 8.081 | 124 | -902 | 336 | -253 | -88 |
| Tax | -52 | -0 | -0 | 66 | 131 | 42 | 42 | 71 | 1.782 | 27 | -197 | 76 | -54 | -19 |
| Net profit | -122 | 0 | 0 | 211 | 275 | 358 | 138 | 237 | 6.299 | 97 | -705 | 260 | -199 | -70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.685 | 0 | 0 | 3.657 | 3.708 | 3.635 | 3.775 | 3.317 | 12.134 | 8.211 | 7.532 | 7.998 | 8.338 | 7.900 |
| Equity | 116 | 0 | 0 | 611 | 886 | 1.243 | 1.381 | 1.418 | 7.517 | 3.114 | 2.409 | 2.669 | 2.470 | 2.400 |
| Long-term debt | -1.763 | 0 | 0 | 1.296 | 1.153 | 591 | 892 | 799 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.791 | 0 | 0 | 1.563 | 1.422 | 1.589 | 1.276 | 874 | 4.358 | 4.824 | 4.848 | 5.038 | 5.566 | 5.216 |
| Total debt | -4.553 | 0 | 0 | 2.858 | 2.575 | 2.180 | 2.168 | 1.673 | 4.358 | 4.824 | 4.848 | 5.038 | 5.566 | 5.216 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2003 | — | — |
HS Management | Management | 2007 | — | — |
PH Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Harboe Family Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Joachim Harboe Friis | Management | 0 companies |
| Henrik Sig Kristensen | Management | 0 companies |
| Peer Harboe Friis | Founder | 0 companies |
| Thorkild Hebsgaard | Board of Directors | 0 companies |
| Poul Bentsen | Chairman | 0 companies |