| Revenue | DKK 2,6M | -44% |
| EBITDA | DKK -431K | -135% |
| Net profit | DKK -1,2M | -119% |
| Total assets | DKK 152,6M | +6% |
| Equity | DKK 79M | -1% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.407 | 2.153 | 3.383 | 4.615 | 2.586 |
| Staff expenses | -3.528 | -450 | -1.163 | -1.367 | -1.590 |
| EBITDA | -1.121 | 1.703 | -2.141 | 1.230 | -431 |
| Depreciation & amort. | -834 | -6.083 | -1.516 | -1.754 | -1.844 |
| EBIT | -1.954 | -4.381 | -3.657 | -524 | -2.275 |
| Net financials | 83.183 | 555 | -139 | 6.658 | 643 |
| Profit before tax | 81.229 | -3.826 | -3.796 | 6.134 | -1.632 |
| Tax | -659 | 17 | 65 | 41 | -476 |
| Net profit | 81.888 | -3.843 | -3.860 | 6.093 | -1.156 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 149.585 | 135.106 | 132.177 | 144.222 | 152.564 |
| Equity | 101.758 | 77.915 | 74.055 | 80.148 | 78.992 |
| Long-term debt | 17.990 | 23.854 | 22.299 | 21.416 | 18.839 |
| Short-term debt | 29.553 | 32.837 | 35.258 | 42.052 | 54.289 |
| Total debt | 47.543 | 56.691 | 57.557 | 63.468 | 73.128 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (3) | ||
TM Management | Management | 2018 – 2020 |
VK Management | Management | 2013 – 2015 |
SE Management | Management | 2006 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Munch Sørensen | Management | 0 companies |
| Vagn Knudsen | Management | 0 companies |
| Henrik Hallenberg Rasmussen | Chief Executive Officer | 0 companies |
| Svend Erik Bech Rasmussen | Management | 0 companies |
| Svend Erik Skovhus | Chairman | 0 companies |
| Rikke Wiinblad | Board of Directors | 0 companies |
| Jannie Møller Rasmussen | Board of Directors | 0 companies |