| Revenue | DKK 66,4M | +12% |
| EBITDA | DKK 7,9M | +54% |
| Net profit | DKK 67,9M | +150% |
| Total assets | DKK 286,1M | +22% |
| Equity | DKK 147,4M | +40% |
| Employees | 53 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | — | 161 | 1.071 | 958 | 2.840 | 1.342 | 1.117 | 24.580 | 56.875 | 59.475 | 66.360 |
| Staff expenses | -0 | -0 | -117 | -1.080 | -1.023 | -1.556 | -1.289 | -850 | -19.817 | -27.243 | -29.943 | -30.676 |
| EBITDA | -2 | -15 | 44 | -9 | -64 | 1.284 | 53 | 267 | 4.763 | 7.734 | 5.118 | 7.901 |
| Depreciation & amort. | -0 | -0 | -12 | -42 | -66 | -109 | -115 | -103 | -1.281 | -1.294 | -1.807 | -2.928 |
| EBIT | -2 | -15 | 31 | -50 | -130 | 1.175 | -62 | 165 | 3.482 | 6.440 | 3.311 | 4.973 |
| Net financials | 654 | -280 | 1.352 | 1.655 | 87 | 2.861 | 5.084 | 5.162 | 5.366 | 15.550 | 24.309 | 63.723 |
| Profit before tax | 651 | -295 | 1.384 | 1.605 | -44 | 4.036 | 5.022 | 5.326 | 8.848 | 21.990 | 27.620 | 68.696 |
| Tax | -0 | -3 | 58 | -2 | -34 | 254 | 10 | 60 | 802 | 1.049 | 412 | 802 |
| Net profit | 651 | -292 | 1.326 | 1.607 | -10 | 3.782 | 5.012 | 5.266 | 8.046 | 20.941 | 27.208 | 67.894 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.154 | 862 | 4.268 | 6.622 | 7.073 | 17.072 | 16.630 | 17.503 | 164.775 | 230.328 | 234.168 | 286.118 |
| Equity | 1.151 | 859 | 2.185 | 3.792 | 2.782 | 6.564 | 11.576 | 16.842 | 100.278 | 109.107 | 105.589 | 147.362 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.442 | 52.380 | 78.849 | 79.165 |
| Short-term debt | 3 | 3 | 2.070 | 2.823 | 4.291 | 10.481 | 5.034 | 651 | 11.055 | 68.825 | 49.529 | 59.287 |
| Total debt | 3 | 3 | 2.070 | 2.823 | 4.291 | 10.481 | 5.034 | 651 | 64.497 | 121.205 | 128.378 | 138.452 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2021 | — | — |
KM Management | Management | 2015 | — | — |
HP Management | Management | 2013 | — | — |
HD Founder | Founder | 2013 | — | — |
JS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSSB HOLDING ApS | Company | 90.0% | 90.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Kristensen | Management | 0 companies |
| Kaare Madsen | Management | 0 companies |
| Hans Peter Kristensen | Management | 0 companies |
| Henning Davidsen | Founder | 0 companies |
| Jens Skadhede Bøndergaard | Management | 0 companies |
| Kristian Winkler | Board of Directors | 0 companies |
| David Birkwald Thorstensen | Board of Directors | 0 companies |
| Henriette Vinther Holm Møller | Board of Directors | 0 companies |
| Karsten Jensen | Chairman | 0 companies |
| Carl Erik Skjølstrup | Board of Directors | 0 companies |
| Anders Madsen | Deputy Chairman | 0 companies |
| Anders Jakob Vedel | Board of Directors | 0 companies |