| Revenue | DKK 1,1M | +16% |
| EBITDA | DKK 336K | +14% |
| Net profit | DKK 106K | +10% |
| Total assets | DKK 4,1M | -2% |
| Equity | DKK 1,8M | +0% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.169 | -1.565 | 1.296 | 1.138 | 1.010 | 1.294 | 1.238 | 934 | 1.124 | 1.166 | 837 | 996 | 909 | 1.056 |
| Staff expenses | -929 | -676 | -663 | -634 | -553 | -581 | -637 | -578 | -548 | -848 | -782 | -618 | -613 | -720 |
| EBITDA | 241 | -784 | 634 | 505 | 457 | 713 | 601 | 355 | 575 | 318 | 56 | 378 | 296 | 336 |
| Depreciation & amort. | -56 | -53 | -53 | -89 | -86 | -51 | -56 | -60 | -63 | -77 | -78 | -90 | -87 | -104 |
| EBIT | 185 | -836 | 580 | 416 | 370 | 662 | 545 | 295 | 513 | 242 | -23 | 288 | 208 | 232 |
| Net financials | -400 | -426 | -245 | -219 | -154 | -136 | -120 | -115 | -112 | -38 | -63 | -77 | -84 | -102 |
| Profit before tax | -215 | -219 | 335 | 196 | 216 | 526 | 425 | 180 | 401 | 204 | -86 | 211 | 124 | 131 |
| Tax | -68 | 95 | 81 | 43 | 48 | 116 | 94 | 41 | 88 | 45 | -19 | 47 | 27 | 24 |
| Net profit | -147 | -315 | 254 | 153 | 168 | 410 | 332 | 139 | 312 | 159 | -67 | 165 | 97 | 106 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.496 | 5.850 | 5.457 | 4.953 | 4.838 | 4.974 | 4.936 | 4.424 | 4.483 | 4.685 | 4.495 | 4.348 | 4.202 | 4.109 |
| Equity | -247 | 67 | 54 | 206 | 375 | 785 | 1.117 | 1.256 | 1.568 | 1.727 | 1.660 | 1.825 | 1.772 | 1.778 |
| Long-term debt | 5.152 | -5.231 | 4.839 | 2.210 | 2.117 | 2.011 | 1.918 | 1.341 | 1.865 | 1.719 | 1.573 | 1.432 | 1.298 | 1.161 |
| Short-term debt | 592 | -525 | 553 | 2.496 | 2.278 | 2.077 | 1.766 | 1.659 | 856 | 1.012 | 1.053 | 836 | 850 | 864 |
| Total debt | 5.744 | -5.756 | 5.392 | 4.706 | 4.395 | 4.088 | 3.683 | 3.000 | 2.721 | 2.731 | 2.627 | 2.268 | 2.148 | 2.025 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2006 | — | — |
RP Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HRS FYN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Richardy Sørensen | Management | 0 companies |
| Rasmus Peter Andersen | Founder | 0 companies |