| Revenue | DKK 7,5M | +9% |
| EBITDA | DKK 1,5M | +122% |
| Net profit | DKK 1,6M | -62% |
| Total assets | DKK 14,9M | +21% |
| Equity | DKK 8,6M | +23% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21.435 | 23.078 | 14.937 | 6.861 | 7.493 |
| Staff expenses | -6.649 | -7.230 | -6.692 | -6.163 | -5.946 |
| EBITDA | 11.333 | 15.848 | 8.246 | 698 | 1.547 |
| Depreciation & amort. | -10 | -10 | -8 | -10 | -18 |
| EBIT | 11.323 | 15.838 | 8.238 | 688 | 1.529 |
| Net financials | -55 | 4.239 | 6.432 | 3.894 | 576 |
| Profit before tax | 11.268 | 20.077 | 14.670 | 4.582 | 2.106 |
| Tax | 2.482 | 3.451 | 1.778 | 257 | 472 |
| Net profit | 8.786 | 16.626 | 12.891 | 4.325 | 1.634 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27.708 | 37.924 | 30.535 | 12.308 | 14.914 |
| Equity | 11.699 | 18.610 | 15.216 | 7.001 | 8.603 |
| Long-term debt | 455 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.554 | 19.315 | 15.320 | 5.307 | 6.310 |
| Total debt | 16.009 | 19.315 | 15.320 | 5.307 | 6.310 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Management | Management | 2009 |
| Former (1) | ||
AF Chief Executive Officer | Chief Executive Officer | 2005 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2007 | |
| Former (5) | ||
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2005 – 2006 | |
| Chairman | 2007 – 2018 | |
| Chairman | 2006 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Spove | Management | 0 companies |
| Axel Frans Christian Rasmussen | Chief Executive Officer | 0 companies |
| John Tyrrestrup | Board of Directors | 0 companies |
| Peter Erik Grønlund | Board of Directors | 0 companies |
| Vikram Singh | Chairman | 0 companies |
| Lars Allan Thomassen | Board of Directors | 0 companies |
| Pierre Jacques Gerard Brunet | Chairman | 0 companies |
| Helmut Mair | Board of Directors | 0 companies |
| Ditlev Gustav Wedell-Wedellsborg | Chairman | 0 companies |