| Revenue | DKK 2,1M | +54% |
| EBITDA | DKK 719K | +4378% |
| Net profit | DKK 423K | +428% |
| Total assets | DKK 2,5M | +60% |
| Equity | DKK 1,2M | +51% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.068 | 2.835 | 3.482 | 3.951 | 2.520 | 3.839 | 3.222 | 2.960 | 3.244 | 3.033 | 1.811 | 1.391 | 2.143 |
| Staff expenses | -1.604 | -1.963 | -2.328 | -2.553 | -1.659 | -2.256 | -2.043 | -2.136 | -1.895 | -1.609 | -1.529 | -1.375 | -1.425 |
| EBITDA | 465 | 873 | 1.153 | 1.446 | 861 | 1.583 | 1.179 | 824 | 1.350 | 1.424 | 282 | 16 | 719 |
| Depreciation & amort. | -101 | -91 | -85 | 24 | -21 | -102 | -102 | -102 | -93 | -194 | -194 | -169 | -163 |
| EBIT | 364 | 782 | 1.068 | 1.422 | 840 | 1.480 | 1.077 | 722 | 1.257 | 1.230 | 88 | -153 | 556 |
| Net financials | 4 | 5 | -4 | -10 | -16 | -36 | -25 | -46 | -27 | -30 | -24 | -9 | -9 |
| Profit before tax | 368 | 787 | 1.064 | 1.412 | 824 | 1.445 | 1.051 | 676 | 1.230 | 1.200 | 64 | -162 | 547 |
| Tax | 97 | 203 | 266 | 337 | 179 | 327 | 229 | 155 | 273 | 267 | 17 | -33 | 123 |
| Net profit | 272 | 584 | 798 | 1.075 | 644 | 1.118 | 822 | 521 | 957 | 933 | 47 | -129 | 423 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.496 | 1.792 | 2.616 | 3.462 | 3.732 | 4.404 | 3.211 | 3.923 | 3.110 | 5.346 | 1.591 | 1.584 | 2.542 |
| Equity | 852 | 1.086 | 1.384 | 1.859 | 1.503 | 1.981 | 1.803 | 1.523 | 1.430 | 1.407 | 953 | 824 | 1.248 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 639 | 706 | 1.232 | 1.604 | 2.227 | 2.411 | 1.391 | 2.381 | 1.633 | 3.900 | 616 | 756 | 1.295 |
| Total debt | 639 | 706 | 1.232 | 1.604 | 2.227 | 2.411 | 1.391 | 2.381 | 1.633 | 3.900 | 616 | 756 | 1.295 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HMK FINANS ApS | Company | 66.7% | 66.7% | 2025 |
CMK Finans ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Anita Meyer-Karlsen | Management | 0 companies |