| Revenue | DKK 8,7M | -23% |
| EBITDA | DKK 2,8M | -47% |
| Net profit | DKK 1,7M | -53% |
| Total assets | DKK 21,8M | -8% |
| Equity | DKK 13,3M | -2% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.890 | 4.181 | 5.981 | 5.104 | 5.904 | 5.955 | 10.064 | 9.621 | 5.495 | 6.448 | 6.782 | 8.899 | 11.391 | 8.724 |
| Staff expenses | -2.326 | -2.253 | -3.029 | -2.908 | -3.391 | -3.970 | -5.096 | -5.130 | -4.268 | -3.962 | -4.280 | -5.117 | -5.922 | -5.436 |
| EBITDA | 1.564 | 1.928 | 2.720 | 2.125 | 2.460 | 1.908 | 4.853 | 4.417 | 1.128 | 2.353 | 1.745 | 3.736 | 5.293 | 2.832 |
| Depreciation & amort. | -335 | -359 | -445 | -227 | -730 | -753 | -675 | -661 | -907 | -760 | -492 | -460 | -678 | -593 |
| EBIT | 1.230 | 1.569 | 2.275 | 1.898 | 1.731 | 1.155 | 4.177 | 3.755 | 221 | 1.593 | 1.253 | 3.276 | 4.615 | 2.238 |
| Net financials | -24 | 18 | -14 | -37 | -91 | -133 | -137 | -207 | -199 | -116 | -218 | -18 | -73 | -89 |
| Profit before tax | 1.206 | 1.587 | 2.261 | 1.861 | 1.640 | 1.022 | 4.041 | 3.549 | 22 | 1.477 | 1.035 | 3.258 | 4.542 | 2.149 |
| Tax | 307 | 395 | 526 | 419 | 372 | 258 | 896 | 789 | 9 | 310 | 232 | 744 | 1.002 | 475 |
| Net profit | 898 | 1.192 | 1.734 | 1.442 | 1.268 | 764 | 3.145 | 2.760 | 13 | 1.167 | 802 | 2.514 | 3.540 | 1.675 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.722 | 5.323 | 8.394 | 12.533 | 11.033 | 11.290 | 15.595 | 19.119 | 13.855 | 14.610 | 18.101 | 20.230 | 23.683 | 21.826 |
| Equity | 1.823 | 2.966 | 4.200 | 5.143 | 6.411 | 6.675 | 9.320 | 10.079 | 8.093 | 9.260 | 10.062 | 12.576 | 13.616 | 13.291 |
| Long-term debt | 0 | 495 | 1.556 | 773 | 725 | 875 | 1.248 | 1.339 | 613 | 154 | 215 | 673 | 862 | 283 |
| Short-term debt | 2.452 | 1.537 | 2.545 | 6.107 | 3.503 | 3.427 | 4.573 | 7.293 | 4.814 | 4.705 | 7.316 | 6.401 | 8.517 | 7.458 |
| Total debt | 2.452 | 2.031 | 4.101 | 6.879 | 4.228 | 4.302 | 5.821 | 8.631 | 5.427 | 4.859 | 7.530 | 7.074 | 9.379 | 7.740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØLLEVANGSVEJENS HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Andreassen | Management | 0 companies |
| Viktor Johannes Andreassen | Board of Directors | 0 companies |
| Karsten Sylvest Andreasen | Board of Directors | 0 companies |
| Poul Erik Andreassen | Chairman | 0 companies |