| Revenue | DKK 47,1M | +18% |
| EBITDA | DKK 5,3M | +4% |
| Net profit | DKK 3,8M | -4% |
| Total assets | DKK 38,2M | +25% |
| Equity | DKK 13,8M | +38% |
| Employees | 88 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 29.521 | 28.105 | 37.721 | 39.771 | 47.055 |
| Staff expenses | -27.764 | -30.595 | -32.045 | -34.677 | -41.729 |
| EBITDA | 1.757 | -2.490 | 5.676 | 5.094 | 5.308 |
| Depreciation & amort. | -429 | -537 | -593 | -841 | -1.204 |
| EBIT | 1.328 | -3.027 | 5.083 | 4.253 | 4.103 |
| Net financials | -209 | -392 | -1.229 | 618 | 637 |
| Profit before tax | 1.120 | -3.419 | 3.854 | 4.871 | 4.740 |
| Tax | 286 | -720 | 960 | 887 | 931 |
| Net profit | 833 | -2.699 | 2.894 | 3.985 | 3.809 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 33.304 | 36.037 | 41.813 | 30.464 | 38.177 |
| Equity | 5.833 | 3.135 | 6.028 | 10.013 | 13.822 |
| Long-term debt | 1.218 | 1.248 | 1.291 | 1.275 | 1.322 |
| Short-term debt | 25.262 | 31.385 | 33.395 | 16.344 | 20.602 |
| Total debt | 26.480 | 32.633 | 34.687 | 17.620 | 21.924 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HF Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2005 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2012 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Fjordbak | Management | 0 companies |
| Anders Rytter Madsen | Board of Directors | 0 companies |
| Henrik Willadsen | Board of Directors | 0 companies |
| Henrik Petersen | Board of Directors | 0 companies |
| Karl Christian Lemmergaard Lunden | Board of Directors | 0 companies |
| Anders Nørholm Mikkelsen | Board of Directors | 0 companies |
| Helle Fjordbak Carlsen | Board of Directors | 0 companies |