| Revenue | DKK 12,7M | +42% |
| EBITDA | DKK 3,1M | +88% |
| Net profit | DKK 1,9M | +109% |
| Total assets | DKK 13,2M | +40% |
| Equity | DKK 7,4M | +24% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.531 | 10.376 | 11.251 | 8.909 | 12.674 |
| Staff expenses | -5.266 | -7.259 | -8.446 | -7.266 | -9.578 |
| EBITDA | 1.265 | 3.117 | 2.805 | 1.643 | 3.096 |
| Depreciation & amort. | -152 | -165 | -285 | -479 | -530 |
| EBIT | 1.113 | 2.952 | 2.521 | 1.163 | 2.566 |
| Net financials | -54 | -170 | -115 | 9 | -155 |
| Profit before tax | 1.059 | 2.782 | 2.406 | 1.172 | 2.411 |
| Tax | 235 | 627 | 541 | 270 | 526 |
| Net profit | 824 | 2.156 | 1.865 | 902 | 1.885 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.645 | 12.002 | 12.106 | 9.387 | 13.172 |
| Equity | 3.077 | 4.430 | 5.920 | 5.923 | 7.358 |
| Long-term debt | 198 | 596 | 502 | 265 | 571 |
| Short-term debt | 7.370 | 6.976 | 5.664 | 3.181 | 5.244 |
| Total debt | 7.568 | 7.572 | 6.165 | 3.446 | 5.815 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HC Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2008 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Individual | 50–66.65% | 50% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Callisen Brogaard | Management | 0 companies |
| Uffe Sulkjær | Board of Directors | 0 companies |
| Alex Bjarne Veje Rasmussen | Chairman | 0 companies |
| Dennis Bang Eriksen | Board of Directors | 0 companies |
| Erik Christensen | Chairman | 0 companies |