| Revenue | DKK 9,9M | +31% |
| EBITDA | DKK 4M | +56% |
| Net profit | DKK 2,8M | +73% |
| Total assets | DKK 10,5M | +31% |
| Equity | DKK 5,3M | +28% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.921 | 6.034 | 6.049 | 7.604 | 9.925 |
| Staff expenses | -4.247 | -4.868 | -4.600 | -5.063 | -5.936 |
| EBITDA | 1.674 | 1.166 | 1.449 | 2.540 | 3.976 |
| Depreciation & amort. | -241 | -259 | -177 | -206 | -102 |
| EBIT | 1.432 | 907 | 1.272 | 2.335 | 3.874 |
| Net financials | -187 | -201 | -254 | -272 | -315 |
| Profit before tax | 1.245 | 706 | 1.018 | 2.062 | 3.559 |
| Tax | 275 | 159 | 226 | 456 | 784 |
| Net profit | 970 | 547 | 792 | 1.607 | 2.775 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.480 | 8.962 | 9.074 | 8.024 | 10.543 |
| Equity | 3.793 | 3.440 | 4.233 | 4.139 | 5.314 |
| Long-term debt | 1.767 | 1.499 | 1.232 | 967 | 703 |
| Short-term debt | 3.727 | 3.835 | 3.413 | 2.729 | 4.357 |
| Total debt | 5.494 | 5.334 | 4.646 | 3.696 | 5.060 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2006 – 2015 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2015 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kræmmer Kristensen | Management | 0 companies |
| Kenneth Rosendal Laursen | Chairman | 0 companies |
| Søren Christian Korsholm | Board of Directors | 0 companies |
| Malene Bentmann Kristensen | Chairman | 0 companies |
| Henrik Baatrup Mogensen | Board of Directors | 0 companies |
| Flemming Kræmmer Kristensen | Chairman | 0 companies |