| Revenue | DKK 6K | -105% |
| EBITDA | DKK -55K | +80% |
| Net profit | DKK -265K | -11% |
| Total assets | DKK 919K | +151% |
| Equity | DKK 137K | -10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.608 | 2.163 | 1.679 | 980 | 824 | 804 | 1.182 | 1.785 | 1.290 | 663 | 506 | -50 | -116 | 6 |
| Staff expenses | -1.123 | -1.438 | -1.129 | -686 | -563 | -599 | -823 | -1.313 | -1.188 | -597 | -550 | -361 | -157 | -62 |
| EBITDA | 485 | 725 | 550 | 294 | 261 | 205 | 359 | 472 | 101 | 67 | -44 | -411 | -273 | -55 |
| Depreciation & amort. | 75 | 58 | -50 | -10 | -0 | -0 | -0 | -0 | -0 | -10 | -24 | -24 | -24 | -38 |
| EBIT | 410 | 667 | 500 | 284 | 261 | 205 | 359 | 472 | 101 | 57 | -68 | -435 | -297 | -93 |
| Net financials | -35 | 108 | 23 | -17 | 45 | -6 | -36 | -6 | 5 | -8 | -28 | -17 | -9 | -17 |
| Profit before tax | 375 | 775 | 523 | 268 | 307 | 198 | 323 | 465 | 106 | 49 | -96 | -452 | -306 | -110 |
| Tax | 94 | 194 | 129 | 65 | 63 | 44 | 72 | 103 | 30 | 4 | -21 | -99 | -67 | 155 |
| Net profit | 281 | 581 | 394 | 203 | 244 | 154 | 251 | 362 | 76 | 44 | -75 | -353 | -239 | -265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.600 | 2.428 | 1.793 | 1.241 | 1.298 | 1.595 | 1.379 | 1.738 | 1.078 | 1.045 | 1.130 | 416 | 366 | 919 |
| Equity | 771 | 1.112 | 985 | 688 | 632 | 486 | 587 | 699 | 425 | 270 | 144 | 142 | 153 | 137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 829 | 1.317 | 808 | 553 | 666 | 1.109 | 791 | 1.039 | 652 | 774 | 986 | 274 | 213 | 782 |
| Total debt | 829 | 1.317 | 808 | 553 | 666 | 1.109 | 791 | 1.039 | 652 | 774 | 986 | 274 | 213 | 782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2007 | — | — |
JV Unofficial title | Unofficial title | 2026 | — | — |
AT Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HHSN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Aagaard Kjeldsen | Management | 0 companies |
| Jens Vilhelm Lykke Egsgaard | Unofficial title | 0 companies |
| Anders Trier | Management | 0 companies |