| Revenue | DKK 1,3M | -29% |
| EBITDA | DKK -407K | -435% |
| Net profit | DKK -1,3M | -223% |
| Total assets | DKK 906K | -20% |
| Equity | DKK -14,5M | -10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.963 | 2.320 | 729 | 301 | 4.379 | 3.614 | 4.185 | 2.815 | 3.239 | 3.341 | 2.031 | 3.686 | 1.815 | 1.287 |
| Staff expenses | -1.423 | -2.343 | -1.202 | -1.734 | -3.986 | -3.222 | -3.557 | -3.929 | -2.747 | -3.727 | -4.109 | -2.193 | -1.694 | -1.694 |
| EBITDA | 540 | -23 | -472 | -1.433 | 393 | 392 | 628 | -1.115 | 492 | -385 | -2.112 | 1.516 | 122 | -407 |
| Depreciation & amort. | -322 | -214 | -211 | -211 | -204 | -1.360 | -30 | -16 | -14 | -24 | -8 | 11 | -0 | -0 |
| EBIT | 218 | -237 | -683 | -1.644 | 189 | -968 | 599 | -1.131 | 479 | -410 | -2.120 | 1.505 | 122 | -407 |
| Net financials | -195 | -205 | -141 | -312 | -474 | -16 | -431 | -571 | -340 | -486 | -529 | 2.103 | 958 | -921 |
| Profit before tax | 24 | -442 | -824 | -1.956 | -285 | -985 | 168 | -1.702 | 139 | -896 | -2.649 | 3.608 | 1.080 | -1.328 |
| Tax | 6 | -101 | -131 | -648 | -36 | -231 | -0 | -0 | -0 | -0 | -134 | -0 | -0 | -0 |
| Net profit | 18 | -341 | -693 | -1.307 | -249 | -754 | 168 | -1.702 | 139 | -896 | -2.515 | 3.608 | 1.080 | -1.328 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.075 | 2.435 | 6.120 | 12.152 | 14.157 | 14.039 | 3.676 | 2.522 | 2.404 | 2.758 | 2.244 | 1.149 | 1.134 | 906 |
| Equity | -302 | -643 | -1.336 | -2.643 | -2.892 | -3.646 | -12.876 | -14.578 | -14.439 | -15.335 | -17.849 | -14.242 | -13.162 | -14.490 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.790 | 4.506 | 4.561 | 4.793 | 5.399 | 5.837 | 6.560 | 3.181 | 2.421 | 4.228 |
| Short-term debt | 3.378 | 3.078 | 7.456 | 13.543 | 11.331 | 11.383 | 11.991 | 12.307 | 11.444 | 12.256 | 13.533 | 12.210 | 11.875 | 11.168 |
| Total debt | 3.378 | 3.078 | 7.456 | 13.543 | 15.121 | 15.889 | 16.552 | 17.100 | 16.843 | 18.093 | 20.093 | 15.391 | 14.296 | 15.396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2025 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
VH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULRIK MALLE SNEDSTED HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
O. GJØRUP HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
HAACK INVEST ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Haack Jensen | Management | 0 companies |
| Henrik Høster Melballe | Chief Executive Officer | 0 companies |
| Vivi Haldgaard Lodahl | Management | 0 companies |
| Ulla Holm Gjørup | Board of Directors | 0 companies |
| Djonny Hjøllund | Chairman | 0 companies |
| Mogens Myrup Nielsen | Board of Directors | 0 companies |
| Lars Ulrik Malle | Chairman | 0 companies |
| Olav Gjørup | Board of Directors | 0 companies |