| Revenue | DKK -17K | +12% |
| EBITDA | DKK -25K | +1% |
| Net profit | DKK 15K | +124% |
| Total assets | DKK 168K | +33% |
| Equity | DKK -2,8M | +1% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.404 | 8.126 | 2.058 | 686 | 848 | 7.513 | -25 | -19 | -17 | -15 | -14 | -15 | -17 |
| Staff expenses | -6.343 | -7.089 | -1.180 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.061 | 1.037 | 879 | 686 | 848 | 7.513 | -25 | -19 | -46 | -32 | -25 | -26 | -25 |
| Depreciation & amort. | -1.030 | -1.086 | -940 | -433 | -342 | -236 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 31 | -49 | -61 | 253 | 507 | 7.277 | -25 | -19 | -46 | -32 | -25 | -26 | -25 |
| Net financials | -634 | -448 | -1.482 | -1.712 | -185 | -175 | -89 | 81 | -35 | 156 | 131 | -46 | 44 |
| Profit before tax | -603 | -497 | -1.543 | -1.459 | 321 | 7.102 | -114 | 62 | -81 | 124 | 105 | -72 | 19 |
| Tax | -150 | -50 | -191 | -242 | 39 | 1.529 | -0 | -22 | -0 | -0 | -42 | -7 | 4 |
| Net profit | -452 | -447 | -1.352 | -1.217 | 283 | 5.574 | -114 | 83 | -81 | 124 | 147 | -65 | 15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.103 | 7.797 | 7.484 | 7.619 | 8.217 | 10.141 | 2.974 | 654 | 456 | 424 | 518 | 127 | 168 |
| Equity | -5.184 | -6.222 | -7.574 | -8.791 | -8.508 | -2.935 | -3.049 | -2.965 | -3.046 | -2.922 | -2.775 | -2.840 | -2.825 |
| Long-term debt | 0 | 11.641 | 9.871 | 11.007 | 9.426 | 5.450 | 0 | 0 | 3.482 | 3.208 | 2.917 | 2.576 | 2.427 |
| Short-term debt | 14.287 | 2.378 | 5.187 | 5.403 | 7.300 | 7.625 | 6.023 | 3.619 | 20 | 139 | 376 | 391 | 566 |
| Total debt | 14.287 | 14.019 | 15.058 | 16.410 | 16.725 | 13.075 | 6.023 | 3.619 | 3.502 | 3.346 | 3.293 | 2.967 | 2.993 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAXHOLM HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 10.0% | 10.0% | 2017 | |
| Individual | 20.0% | 20.0% | 2018 | |
| Individual | 33.3% | 33.3% | 2017 | |
ALR HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Faxholm | Management | 0 companies |
| Rune Kristensen | Board of Directors | 0 companies |
| Linea Rothe Conforti | Chairman | 0 companies |
| Kenneth Frostholm Olesen | Board of Directors | 0 companies |