| Revenue | DKK 2,3M | -15% |
| EBITDA | DKK 153K | -52% |
| Net profit | DKK -54K | -1845% |
| Total assets | DKK 4,6M | -17% |
| Equity | DKK 576K | -9% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.816 | 3.378 | 3.968 | 4.025 | 2.968 | 2.631 | 2.549 | 2.608 | 3.033 | 3.300 | 2.789 | 2.147 | 2.723 | 2.316 |
| Staff expenses | -2.276 | -2.447 | -2.813 | -2.623 | -2.218 | -1.957 | -1.838 | -2.159 | -2.402 | -2.648 | -2.552 | -2.605 | -2.402 | -2.163 |
| EBITDA | 540 | 930 | 1.155 | 1.401 | 750 | 674 | 711 | 449 | 631 | 652 | 237 | -459 | 321 | 153 |
| Depreciation & amort. | -186 | -758 | -141 | -200 | -190 | -189 | -145 | -57 | -52 | -41 | -31 | -31 | -20 | -17 |
| EBIT | 354 | 173 | 1.014 | 1.201 | 560 | 485 | 566 | 391 | 578 | 612 | 206 | -490 | 300 | 136 |
| Net financials | -228 | -274 | -258 | -217 | -160 | -195 | -147 | -185 | -137 | -31 | -62 | -210 | -292 | -202 |
| Profit before tax | 126 | -102 | 756 | 984 | 400 | 290 | 419 | 207 | 441 | 580 | 144 | -699 | 9 | -66 |
| Tax | 35 | -11 | 194 | 239 | 101 | 73 | 99 | 53 | 106 | 137 | 40 | -149 | 11 | -12 |
| Net profit | 91 | -91 | 562 | 745 | 299 | 217 | 319 | 154 | 335 | 443 | 104 | -550 | -3 | -54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.157 | 6.210 | 6.399 | 5.374 | 5.679 | 4.979 | 5.078 | 6.139 | 5.040 | 5.713 | 6.090 | 6.086 | 5.568 | 4.611 |
| Equity | 162 | 71 | 633 | 1.082 | 1.082 | 999 | 1.108 | 1.155 | 1.490 | 1.933 | 1.699 | 633 | 630 | 576 |
| Long-term debt | 723 | 1.258 | 951 | 541 | 171 | 0 | 0 | 0 | 612 | 0 | 0 | 404 | 863 | 627 |
| Short-term debt | 3.273 | 4.881 | 4.786 | 3.737 | 4.419 | 3.972 | 3.969 | 4.984 | 2.939 | 3.780 | 4.391 | 5.049 | 4.075 | 3.408 |
| Total debt | 3.996 | 6.139 | 5.737 | 4.278 | 4.590 | 3.972 | 3.969 | 4.984 | 3.551 | 3.780 | 4.391 | 5.453 | 4.938 | 4.035 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Founder | Founder | 2004 | — | — |
CJ Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2022 | |
HARDIS ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hardis | Founder | 0 companies |
| Carsten Johansen | Founder | 0 companies |