| Revenue | DKK -1,5M | -39% |
| EBITDA | DKK -2,3M | +27% |
| Net profit | DKK -4,7M | +14% |
| Total assets | DKK 12,6M | +25% |
| Equity | DKK 3,2M | -9% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -2.483 | -2.768 | -3.101 | -2.434 | -1.475 |
| Staff expenses | -900 | -827 | -798 | -745 | -849 |
| EBITDA | -3.383 | -3.595 | -3.899 | -3.179 | -2.324 |
| Depreciation & amort. | -2.227 | -2.381 | -2.291 | -2.248 | -2.041 |
| EBIT | -5.610 | -5.976 | -6.190 | -5.428 | -4.365 |
| Net financials | -203 | -329 | -339 | -369 | -637 |
| Profit before tax | -5.813 | -6.306 | -6.529 | -5.797 | -5.002 |
| Tax | -226 | -213 | -306 | -267 | -258 |
| Net profit | -5.587 | -6.093 | -6.223 | -5.529 | -4.744 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.061 | 13.975 | 11.212 | 10.051 | 12.590 |
| Equity | 7.925 | 9.234 | 7.088 | 3.482 | 3.151 |
| Long-term debt | 519 | 77 | 3.654 | 6.157 | 8.559 |
| Short-term debt | 4.617 | 4.664 | 471 | 412 | 879 |
| Total debt | 5.136 | 4.741 | 4.125 | 6.569 | 9.439 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Executive Officer | Chief Executive Officer | 2019 |
HI Founder | Founder | 2006 |
| Former (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2017 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (12) | ||
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2013 – 2018 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2017 – 2021 | |
| Chairman | 2007 – 2017 | |
| Board of Directors | 2013 – 2025 | |
| Chairman | 2006 – 2007 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2008 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 10–14.99% | 20–24.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2014 | |
| Company | 5–9.99% | 0% | 2024 | |
| Company | 5–9.99% | 0% | 2014 | |
| Individual | 5–9.99% | 0% | 2018 | |
| Company | 5–9.99% | 0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Elisabeth Lilja Olsson | Chief Executive Officer | 0 companies |
| Hans Israelsen | Founder | 0 companies |
| Jan Henrik Billing | Chief Executive Officer | 0 companies |
| Holger Ernst | Board of Directors | 0 companies |
| Annemette Egerod Israelsen | Board of Directors | 0 companies |
| Mats Stefan Persson | Board of Directors | 0 companies |
| Sven Ingvar Wirfelt | Board of Directors | 0 companies |
| Erik Veje Rasmussen | Board of Directors | 0 companies |
| Jørgen Gammelgaard | Board of Directors | 0 companies |
| Björn Sederblad | Board of Directors | 0 companies |
| Henrik Byrial Jakobsen | Board of Directors | 0 companies |
| Peter Balleby | Chairman | 0 companies |
| Martin Olsson | Board of Directors | 0 companies |
| Jan Peter Fredrik Wennström | Board of Directors | 0 companies |
| Bjørn von Ryberg | Chairman | 0 companies |
| Ola Martin Olsson | Board of Directors | 0 companies |
| Anders Rolfsson | Chairman | 0 companies |
| Susanne Andersen Bækgaard | Board of Directors | 0 companies |
| Morten Duch | Board of Directors | 0 companies |
| Bo Helligsøe | Board of Directors | 0 companies |
| Henrik Vrangbæk Thomsen | Board of Directors | 0 companies |