| Revenue | DKK 1,9M | +35% |
| EBITDA | DKK 328K | -25% |
| Net profit | DKK 212K | -31% |
| Total assets | DKK 2,7M | +33% |
| Equity | DKK 1,1M | +23% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.526 | 831 | 595 | 667 | 711 | 903 | 721 | 606 | 756 | 766 | 1.263 | 1.193 | 1.396 | 1.879 |
| Staff expenses | -1.090 | -719 | -1.050 | -552 | -563 | -810 | -604 | -477 | -615 | -628 | -957 | -823 | -959 | -1.551 |
| EBITDA | 436 | 113 | -456 | 115 | 147 | 93 | 116 | 129 | 141 | 138 | 306 | 370 | 436 | 328 |
| Depreciation & amort. | -0 | -4 | -4 | -5 | -5 | -6 | -10 | -12 | -14 | -7 | -7 | -7 | -0 | -15 |
| EBIT | 436 | 109 | -460 | 110 | 142 | 87 | 106 | 117 | 127 | 130 | 299 | 363 | 436 | 313 |
| Net financials | -79 | -100 | -86 | -79 | -66 | -76 | -65 | -47 | -52 | -0 | -17 | -1 | -33 | -37 |
| Profit before tax | 357 | 8 | -546 | 31 | 77 | 11 | 41 | 70 | 75 | 131 | 282 | 362 | 403 | 275 |
| Tax | 90 | 6 | 93 | -0 | -56 | 2 | -0 | -1 | -6 | -0 | 20 | 80 | 96 | 64 |
| Net profit | 267 | 2 | -639 | 31 | 133 | 9 | 41 | 71 | 81 | 131 | 262 | 282 | 307 | 212 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.567 | 1.507 | 1.081 | 1.014 | 1.201 | 1.226 | 1.078 | 1.454 | 1.542 | 1.573 | 1.791 | 2.144 | 2.006 | 2.678 |
| Equity | -157 | -155 | -793 | -162 | -30 | -21 | 21 | 92 | 173 | 303 | 565 | 597 | 905 | 1.116 |
| Long-term debt | 615 | 175 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.109 | 1.487 | 1.275 | 1.176 | 1.231 | 1.247 | 1.057 | 1.362 | 1.369 | 1.270 | 1.226 | 1.547 | 1.101 | 1.542 |
| Total debt | 1.723 | 1.662 | 1.875 | 1.176 | 1.231 | 1.247 | 1.057 | 1.362 | 1.369 | 1.270 | 1.226 | 1.547 | 1.101 | 1.542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Founder | Founder | 2005 | — | — |
MR Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEN-INVEST SLAGELSE A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rosenbæk | Founder | 0 companies |
| Michael Rosenbæk | Management | 0 companies |