| Revenue | DKK 6,4M | +37% |
| EBITDA | DKK 685K | +71% |
| Net profit | DKK -66K | -487% |
| Total assets | DKK 18,3M | -7% |
| Equity | DKK 4,7M | -1% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.861 | 4.683 | 4.547 | 4.695 | 6.446 |
| Staff expenses | -4.723 | -4.689 | -4.311 | -4.295 | -5.761 |
| EBITDA | -861 | -6 | 236 | 400 | 685 |
| Depreciation & amort. | -66 | -69 | -50 | -64 | -327 |
| EBIT | -927 | -74 | 187 | 336 | 358 |
| Net financials | -173 | -161 | -253 | -301 | -430 |
| Profit before tax | -1.100 | -235 | -66 | 35 | -72 |
| Tax | -233 | -24 | -6 | 18 | -6 |
| Net profit | -867 | -211 | -60 | 17 | -66 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.828 | 12.201 | 11.092 | 19.679 | 18.306 |
| Equity | 4.992 | 4.781 | 4.721 | 4.738 | 4.672 |
| Long-term debt | 2.103 | 2.833 | 1.611 | 592 | 1.343 |
| Short-term debt | 5.719 | 4.581 | 4.760 | 14.305 | 12.254 |
| Total debt | 7.822 | 7.414 | 6.371 | 14.898 | 13.597 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2006 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Knakkergaard | Chief Executive Officer | 0 companies |
| Jens Kyhnæb | Chairman | 0 companies |
| Helle Gerd Dirksen | Chairman | 0 companies |
| Lau Torben Laursen | Board of Directors | 0 companies |