| Revenue | DKK 12,3M | +261% |
| EBITDA | DKK -2,6M | -536% |
| Net profit | DKK -3,2M | -2214% |
| Total assets | DKK 11,8M | +82% |
| Equity | DKK 221K | -77% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.632 | 3.843 | 3.045 | 3.417 | 12.331 |
| Staff expenses | -3.377 | -3.583 | -2.584 | -2.816 | -14.940 |
| EBITDA | 1.255 | 260 | 460 | 599 | -2.612 |
| Depreciation & amort. | -543 | -477 | -451 | -606 | -874 |
| EBIT | 712 | -217 | 9 | -7 | -3.486 |
| Net financials | 37 | 324 | 275 | 207 | -55 |
| Profit before tax | 749 | 108 | 284 | 200 | -3.541 |
| Tax | 167 | 29 | 66 | 47 | -310 |
| Net profit | 582 | 79 | 218 | 153 | -3.230 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.668 | 6.427 | 5.986 | 6.446 | 11.759 |
| Equity | 1.082 | 580 | 799 | 952 | 221 |
| Long-term debt | 414 | 392 | 402 | 277 | 1.616 |
| Short-term debt | 3.865 | 5.188 | 4.567 | 5.012 | 9.922 |
| Total debt | 4.279 | 5.580 | 4.969 | 5.289 | 11.538 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HL Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
MN Audit | Audit | 2008 – 2012 |
NP Chief Executive Officer | Chief Executive Officer | 2005 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Chairman | 2020 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2005 – 2020 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2005 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henriette Lund Tidselbak | Chief Executive Officer | 0 companies |
| Mogens Nygaard | Audit | 0 companies |
| Niels Peter Fredsted | Chief Executive Officer | 0 companies |
| Per Mogensen | Chairman | 0 companies |
| Paul Bjerring | Chairman | 0 companies |
| Michael Lund Tidselbak | Board of Directors | 0 companies |
| John Lennart Larsen | Board of Directors | 0 companies |
| Pernille Fredsted | Board of Directors | 0 companies |
| Kristian Vad Nielsen | Board of Directors | 0 companies |
| Bill Andersen | Chairman | 0 companies |