| Revenue | DKK 8,5M | -20% |
| EBITDA | DKK -150K | -113% |
| Net profit | DKK -225K | -124% |
| Total assets | DKK 9,2M | -16% |
| Equity | DKK 1,3M | -48% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.444 | 21.056 | 19.917 | 18.472 | 19.116 | 17.164 | 37.507 | 20.709 | 15.525 | 9.358 | 13.298 | 11.154 | 10.664 | 8.496 |
| Staff expenses | -16.579 | -17.137 | -14.860 | -14.792 | -14.445 | -14.124 | -17.659 | -15.603 | -13.899 | -8.400 | -9.427 | -9.570 | -9.482 | -8.646 |
| EBITDA | 6.865 | 3.920 | 5.058 | 3.680 | 4.671 | 3.040 | 19.839 | 5.107 | 1.619 | 926 | 3.871 | 1.585 | 1.182 | -150 |
| Depreciation & amort. | -1.329 | -1.457 | -1.159 | -1.184 | -808 | -986 | -2.476 | -630 | -488 | -471 | -372 | -248 | -249 | -195 |
| EBIT | 5.536 | 2.463 | 3.899 | 2.496 | 3.864 | 2.054 | 17.362 | 4.476 | 1.131 | 455 | 3.499 | 1.337 | 932 | -345 |
| Net financials | 452 | 149 | 154 | 52 | -32 | -108 | 250 | 4.702 | 274 | 166 | -419 | -29 | 290 | 61 |
| Profit before tax | 5.988 | 2.612 | 4.054 | 2.547 | 3.831 | 1.946 | 17.613 | 9.178 | 1.405 | 620 | 3.081 | 1.307 | 1.223 | -284 |
| Tax | 1.496 | 668 | 984 | 595 | 841 | 427 | 4.535 | 1.580 | 95 | 136 | 678 | 288 | 269 | -59 |
| Net profit | 4.492 | 1.944 | 3.070 | 1.953 | 2.990 | 1.519 | 13.078 | 7.598 | 1.310 | 484 | 2.403 | 1.020 | 954 | -225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.967 | 26.304 | 27.935 | 29.924 | 33.338 | 20.153 | 42.691 | 32.861 | 17.612 | 14.723 | 14.455 | 12.655 | 10.935 | 9.197 |
| Equity | 8.406 | 6.051 | 7.080 | 5.963 | 7.000 | 5.529 | 17.088 | 11.608 | 2.320 | 1.494 | 3.413 | 2.030 | 2.464 | 1.285 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.291 | 2.710 | 2.217 | 1.923 | 1.114 | 1.155 |
| Short-term debt | 19.420 | 20.163 | 20.760 | 23.943 | 26.205 | 14.161 | 25.603 | 21.253 | 14.001 | 10.519 | 8.788 | 8.664 | 7.336 | 6.756 |
| Total debt | 19.420 | 20.163 | 20.760 | 23.943 | 26.205 | 14.161 | 25.603 | 21.253 | 15.293 | 13.229 | 11.005 | 10.588 | 8.450 | 7.912 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SA Founder | Founder | 2004 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAPPYHOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Wenzel | Chief Executive Officer | 0 companies |
| Søren Aksel Thomsen | Founder | 0 companies |
| Søren Idun Hansen | Chief Executive Officer | 0 companies |
| Britt Reese | Board of Directors | 0 companies |
| John Roald Jensen | Board of Directors | 0 companies |
| Knud Nielsen | Chairman | 0 companies |
| Henrik Risvig | Board of Directors | 0 companies |
| Claus Back Nielsen | Chairman | 0 companies |
| Birgit Møller Rishøj | Board of Directors | 0 companies |
| Niels Bro | Chairman | 0 companies |
| Christian Peter Jensen | Board of Directors | 0 companies |
| Carsten Ebbrecht | Board of Directors | 0 companies |