| Revenue | DKK 2M | +6% |
| EBITDA | DKK 636K | +15% |
| Net profit | DKK 425K | +41% |
| Total assets | DKK 3,2M | +32% |
| Equity | DKK 1,2M | +54% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.693 | -1.088 | — | 1.240 | 785 | 1.650 | 1.532 | 1.706 | 0 | 0 | 0 | 0 | 1.849 | 1.955 |
| Staff expenses | -833 | -508 | -0 | -1.006 | -1.037 | -853 | -966 | -1.279 | -1.440 | -1.636 | -1.324 | -1.548 | -1.295 | -1.319 |
| EBITDA | 954 | -9 | 0 | 234 | -252 | 798 | 565 | 427 | -198 | -3 | 291 | 353 | 554 | 636 |
| Depreciation & amort. | -907 | -286 | -0 | -176 | -116 | -71 | -71 | -63 | -56 | -51 | -0 | -55 | -205 | -59 |
| EBIT | 47 | -295 | 0 | 57 | -368 | 727 | 495 | 363 | -254 | -54 | 291 | 297 | 349 | 577 |
| Net financials | -136 | -297 | 0 | -91 | -237 | -241 | -73 | -19 | -57 | -33 | -18 | -16 | -12 | -29 |
| Profit before tax | 183 | -21 | 0 | -5 | -560 | 513 | 421 | 345 | -311 | -87 | 273 | 281 | 337 | 547 |
| Tax | 44 | -35 | -0 | 4 | -34 | -0 | 95 | 88 | -63 | -10 | 54 | 67 | 37 | 123 |
| Net profit | 139 | 14 | 0 | -10 | -526 | 428 | 327 | 257 | -248 | -77 | 218 | 213 | 300 | 425 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.280 | 3.197 | 0 | 3.581 | 3.170 | 2.754 | 2.723 | 2.470 | 2.706 | 3.396 | 2.092 | 1.593 | 2.415 | 3.196 |
| Equity | 360 | 346 | 0 | 501 | -26 | 402 | 729 | 386 | 138 | 61 | 279 | 493 | 793 | 1.218 |
| Long-term debt | -193 | -142 | 0 | 0 | 0 | 0 | 112 | 100 | 0 | 0 | 54 | 67 | 79 | 125 |
| Short-term debt | -2.726 | -2.674 | 0 | 3.046 | 3.196 | 2.334 | 1.882 | 1.984 | 2.568 | 3.335 | 1.759 | 1.032 | 1.543 | 1.853 |
| Total debt | -2.919 | -2.816 | 0 | 3.046 | 3.196 | 2.334 | 1.994 | 2.084 | 2.568 | 3.335 | 1.813 | 1.100 | 1.622 | 1.978 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEKA HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Feldfos Karlsen | Chief Executive Officer | 0 companies |
| Thomas Steen Nielsen | Board of Directors | 0 companies |
| Leon Geisshirt | Board of Directors | 0 companies |
| Anne-Mette Valman Karlsen | Board of Directors | 0 companies |
| Jesper Cort Banke | Chairman | 0 companies |
| John Valman Karlsen | Board of Directors | 0 companies |