| Revenue | DKK 3,1M | +177% |
| EBITDA | DKK 239K | +214% |
| Net profit | DKK 237K | +525% |
| Total assets | DKK 2,7M | +205% |
| Equity | DKK -565K | +30% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.968 | 2.490 | 3.184 | 4.805 | 3.616 | -17 | -14 | 3 | -8 | 372 | 712 | 1.108 | 3.073 |
| Staff expenses | -3.740 | -3.605 | -3.737 | -4.317 | -4.062 | -18 | -3 | -0 | -0 | -723 | -876 | -1.032 | -2.834 |
| EBITDA | -1.772 | -1.115 | -553 | 487 | -446 | -36 | -11 | 3 | -8 | -351 | -163 | 76 | 239 |
| Depreciation & amort. | -1.239 | -989 | -200 | -0 | -0 | -0 | -0 | -0 | -0 | -66 | -132 | -133 | -0 |
| EBIT | -3.010 | -2.104 | -753 | 487 | -446 | -36 | -11 | 3 | -8 | -417 | -295 | -57 | 239 |
| Net financials | -139 | -225 | -7 | -7 | -10 | -18 | -0 | -0 | -0 | -1 | -2 | 1 | -2 |
| Profit before tax | -3.149 | -2.329 | -760 | 481 | -456 | -54 | -11 | 3 | -8 | -418 | -297 | -56 | 237 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -3.149 | -2.329 | -760 | 481 | -456 | -54 | -11 | 3 | -8 | -418 | -297 | -56 | 237 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.996 | 4.055 | 399 | 496 | 258 | 2 | 3 | 3 | 3 | 1.106 | 889 | 888 | 2.709 |
| Equity | 125 | -616 | -1.376 | -895 | -1.351 | -1.405 | -26 | -23 | -31 | -449 | -746 | -802 | -565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.871 | 4.670 | 1.775 | 1.391 | 1.609 | 1.407 | 30 | 26 | 34 | 1.555 | 1.636 | 1.690 | 3.274 |
| Total debt | 4.871 | 4.670 | 1.775 | 1.391 | 1.609 | 1.407 | 30 | 26 | 34 | 1.555 | 1.636 | 1.690 | 3.274 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HD HOLDING TISVILDELEJE ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Damgaard | Management | 0 companies |
| Poul Bruun | Board of Directors | 0 companies |
| Frank Buch-Andersen | Chairman | 0 companies |
| Poul Lyderstand Eriksen | Board of Directors | 0 companies |