| Revenue | DKK 1M | +7% |
| EBITDA | DKK 230K | -9% |
| Net profit | DKK 182K | -5% |
| Total assets | DKK 3,8M | +15% |
| Equity | DKK 527K | +53% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 260 | 873 | 997 | 1.891 | 1.362 | 1.011 | 968 | 1.316 | 2.735 | 2.544 | 1.129 | 655 | 958 | 1.025 |
| Staff expenses | -60 | -368 | -624 | -594 | -578 | -583 | -648 | -725 | -880 | -1.006 | -704 | -1.055 | -706 | -795 |
| EBITDA | 200 | 505 | 660 | 1.497 | 1.121 | 428 | 320 | 935 | 1.855 | 2.090 | 5.725 | 123 | 252 | 230 |
| Depreciation & amort. | -0 | -4 | -4 | -8 | -8 | -5 | -5 | -5 | -1 | -0 | -0 | -7 | -12 | -15 |
| EBIT | 200 | 501 | 656 | 1.489 | 1.113 | 423 | 315 | 930 | 1.854 | 2.090 | 5.724 | 115 | 240 | 216 |
| Net financials | -60 | -31 | -101 | -19 | 53 | -13 | 68 | -61 | -40 | 45 | 201 | 156 | 6 | 17 |
| Profit before tax | 140 | 470 | 556 | 1.470 | 1.166 | 410 | 383 | 869 | 1.814 | 2.135 | 5.926 | 271 | 246 | 233 |
| Tax | 35 | 130 | 161 | 328 | 257 | 90 | 84 | 191 | 399 | 470 | 1.304 | 60 | 54 | 51 |
| Net profit | 105 | 339 | 394 | 1.142 | 909 | 320 | 299 | 678 | 1.415 | 1.665 | 4.622 | 211 | 192 | 182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.808 | 8.521 | 9.911 | 10.282 | 10.427 | 10.676 | 10.273 | 7.737 | 8.217 | 11.009 | 15.703 | 5.711 | 3.267 | 3.751 |
| Equity | 1.210 | 1.549 | 1.944 | 3.085 | 3.995 | 1.215 | 1.513 | 1.891 | 2.455 | 2.721 | 5.943 | 1.754 | 346 | 527 |
| Long-term debt | 0 | 162 | 4.838 | 9.149 | 4.519 | 4.374 | 4.219 | 3.784 | 3.577 | 4.561 | 4.561 | 2.561 | 2.561 | 2.561 |
| Short-term debt | 3.598 | 6.811 | 3.129 | 2.494 | 1.739 | 4.914 | 4.367 | 1.812 | 1.932 | 3.726 | 5.198 | 1.394 | 358 | 661 |
| Total debt | 3.598 | 6.972 | 7.967 | 7.162 | 6.258 | 9.287 | 8.586 | 5.596 | 5.509 | 8.288 | 9.759 | 3.955 | 2.920 | 3.223 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2004 | — | — |
TB Management | Management | 2013 | — | — |
MS Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HFE ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Rye Fredborg | Management | 0 companies |
| Torben Bertin Hein | Management | 0 companies |
| Marianne Strandberg | Founder | 0 companies |