| Revenue | DKK 21,3M | +0% |
| EBITDA | DKK 11,3M | -7% |
| Net profit | DKK 8M | -9% |
| Total assets | DKK 51,1M | -19% |
| Equity | DKK 19,3M | +9% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.630 | 14.064 | 14.577 | 21.254 | 21.279 |
| Staff expenses | -6.400 | -7.161 | -7.309 | -9.110 | -10.020 |
| EBITDA | 6.230 | 6.903 | 7.269 | 12.144 | 11.259 |
| Depreciation & amort. | -6 | -5 | -0 | -0 | -29 |
| EBIT | 6.224 | 6.898 | 7.269 | 12.144 | 11.230 |
| Net financials | 395 | 757 | -805 | -948 | -926 |
| Profit before tax | 6.619 | 7.654 | 6.464 | 11.196 | 10.304 |
| Tax | 1.394 | 1.615 | 1.422 | 2.452 | 2.305 |
| Net profit | 5.225 | 6.040 | 5.042 | 8.743 | 7.999 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 38.619 | 45.231 | 44.999 | 63.072 | 51.140 |
| Equity | 11.695 | 14.171 | 14.945 | 17.628 | 19.300 |
| Long-term debt | 1.630 | 1.886 | 1.442 | 2.288 | 2.218 |
| Short-term debt | 25.293 | 29.174 | 28.612 | 43.155 | 29.622 |
| Total debt | 26.923 | 31.060 | 30.054 | 45.442 | 31.840 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HD Management | Management | 2008 |
ON Management | Management | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 50–66.65% | 2024 | |
| Company | 10–14.99% | 0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Daniel Mols | Management | 0 companies |
| Ole Nissen | Management | 0 companies |