| Revenue | DKK -1K | +11373% |
| EBITDA | DKK -1K | -11373% |
| Net profit | DKK 1,2M | +43% |
| Total assets | DKK 8,2M | +18% |
| Equity | DKK 3,1M | +63% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.596 | 9.446 | 9.689 | 5.319 | 3.472 | 1.704 | -25 | -21 | -87 | 5 | -9 | -200 | -0 | -1 |
| Staff expenses | -6.668 | -7.993 | -6.973 | -6.786 | -4.167 | -1.860 | -4 | -0 | -0 | -0 | -750 | -0 | -0 | -0 |
| EBITDA | 928 | 1.453 | 2.716 | -1.467 | -695 | -156 | -21 | -21 | -87 | 5 | -759 | -200 | -0 | -1 |
| Depreciation & amort. | 194 | 172 | 115 | 6 | 6 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 734 | 1.281 | 2.601 | -1.473 | -701 | -160 | -21 | -21 | -87 | 5 | -759 | -200 | -0 | -1 |
| Net financials | -154 | -146 | 53 | 905 | -1.348 | -3.349 | 221 | 1.138 | 2.391 | -1.901 | 1.447 | 513 | 392 | 1.166 |
| Profit before tax | 580 | 1.135 | 2.653 | -568 | -2.049 | -3.509 | 199 | 1.117 | 2.304 | -1.896 | 688 | 313 | 392 | 1.165 |
| Tax | 156 | 300 | 655 | -315 | -167 | 151 | -63 | -6 | -994 | -5 | -173 | -50 | -438 | -22 |
| Net profit | 424 | 835 | 1.998 | -253 | -1.882 | -3.660 | 263 | 1.124 | 3.298 | -1.891 | 861 | 363 | 830 | 1.187 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.481 | 4.047 | 8.592 | 4.225 | 4.277 | 2.639 | 2.636 | 4.465 | 6.378 | 3.805 | 5.452 | 7.470 | 6.946 | 8.194 |
| Equity | 652 | 1.487 | 3.186 | 1.432 | 1.288 | -2.372 | -2.109 | 14 | 3.781 | 1.250 | 2.111 | 2.474 | 1.874 | 3.062 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.050 | 450 | 0 |
| Short-term debt | 2.820 | 2.560 | 5.406 | 2.792 | 2.989 | 5.010 | 4.745 | 4.450 | 2.533 | 2.555 | 3.341 | 3.946 | 4.622 | 5.133 |
| Total debt | 2.820 | 2.560 | 5.406 | 2.792 | 2.989 | 5.010 | 4.745 | 4.450 | 2.533 | 2.555 | 3.341 | 4.996 | 5.072 | 5.133 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
RL Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RLL INVEST ApS | Company | 33.3% | 33.3% | 2019 |
CRB GROUP ApS | Company | 15.0% | 15.0% | 2020 |
| Individual | 15.0% | 15.0% | 2020 | |
Appo ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Andersen | Chief Executive Officer | 0 companies |
| René Lundgren Larsen | Management | 0 companies |
| Claus Rask Boddum | Board of Directors | 0 companies |
| Mikkel Mathias Steinø | Board of Directors | 0 companies |
| Claus Falk | Chairman | 0 companies |
| Ulrik Lehrskov-Schmidt | Board of Directors | 0 companies |
| Jan Lomholdt | Chairman | 0 companies |
| Jan Dirk Bokhoven | Board of Directors | 0 companies |
| Stein Eggan | Board of Directors | 0 companies |