| Revenue | DKK 28,2M | -15% |
| EBITDA | DKK 10M | -8% |
| Net profit | DKK 5,4M | +68% |
| Total assets | DKK 49,1M | +1% |
| Equity | DKK 12,8M | +23% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43 | -93 | 219 | 758 | 2.012 | 2.582 | 4.179 | 5.877 | 5.976 | 8.373 | 15.091 | 33.105 | 33.346 | 28.179 |
| Staff expenses | -243 | -124 | -87 | -523 | -1.225 | -1.296 | -1.620 | -2.149 | -1.415 | -2.334 | -9.367 | -15.964 | -16.666 | -18.221 |
| EBITDA | -200 | -217 | 132 | 235 | 787 | 1.286 | 2.559 | 3.728 | 4.549 | 6.039 | 5.724 | 17.142 | 10.816 | 9.956 |
| Depreciation & amort. | 56 | 58 | 57 | 13 | 13 | -17 | -18 | -26 | -18 | -38 | -922 | -4.226 | -3.702 | -1.578 |
| EBIT | -256 | -275 | 75 | 222 | 774 | 1.269 | 2.541 | 3.703 | 4.531 | 6.001 | 4.802 | 12.916 | 7.114 | 8.378 |
| Net financials | -24 | -30 | -43 | -48 | -74 | -59 | 14 | 75 | 112 | 46 | -955 | -3.267 | -3.007 | -1.349 |
| Profit before tax | -140 | -305 | 33 | 173 | 700 | 1.210 | 2.555 | 3.778 | 4.643 | 6.047 | 3.847 | 9.649 | 4.106 | 7.029 |
| Tax | 70 | -46 | 3 | 30 | 140 | 269 | 554 | 809 | 997 | 1.295 | 893 | 2.130 | 896 | 1.649 |
| Net profit | -210 | -259 | 30 | 143 | 559 | 941 | 2.001 | 2.968 | 3.646 | 4.752 | 2.954 | 7.519 | 3.210 | 5.379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 682 | 631 | 1.136 | 2.297 | 4.996 | 3.903 | 6.459 | 8.239 | 14.913 | 19.495 | 61.886 | 67.909 | 48.725 | 49.061 |
| Equity | -56 | -315 | -285 | -142 | 417 | 1.359 | 3.196 | 4.914 | 8.560 | 7.312 | 6.966 | 12.225 | 10.435 | 12.814 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 524 | 460 | 24.597 | 28.939 | 8.353 | 0 |
| Short-term debt | 738 | 946 | 1.421 | 2.439 | 4.579 | 2.544 | 3.262 | 3.324 | 5.829 | 11.691 | 29.397 | 24.950 | 29.345 | 35.660 |
| Total debt | 738 | 946 | 1.421 | 2.439 | 4.579 | 2.544 | 3.262 | 3.324 | 6.353 | 12.151 | 53.994 | 53.889 | 37.699 | 35.660 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Founder | Founder | 2006 | — | — |
MH Management | Management | 2020 | — | — |
OC Audit | Audit | 2006 | — | — |
JV Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hingsberg Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 50.0% | 50.0% | 2015 | |
IV HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
Clabia Aps | Company | 50.0% | 50.0% | 2019 |
| Individual | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Gascou | Founder | 0 companies |
| Morten Hingsberg Wagner | Management | 0 companies |
| Ole Christian Levin | Audit | 0 companies |
| John Voxfort Rasmussen | Management | 0 companies |
| Peder Kjølhede | Chairman | 0 companies |
| Vagn Aage Jensen | Chairman | 0 companies |
| Flemming Paasch | Board of Directors | 0 companies |