| Revenue | DKK 6,4M | -22% |
| EBITDA | DKK -154K | -184% |
| Net profit | DKK -180K | -11040% |
| Total assets | DKK 4,7M | -26% |
| Equity | DKK 1,7M | -10% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.113 | 3.515 | 3.960 | 4.940 | 7.363 | 9.738 | 9.317 | 9.709 | 10.793 | 9.458 | 11.754 | 11.803 | 8.248 | 6.414 |
| Staff expenses | -3.805 | -3.356 | -3.387 | -4.049 | -5.451 | -7.144 | -8.289 | -8.556 | -9.446 | -9.330 | -12.685 | -11.559 | -8.064 | -6.569 |
| EBITDA | 3.276 | 159 | 572 | 891 | 1.913 | 2.594 | 1.028 | 1.153 | 1.346 | 129 | -931 | 244 | 184 | -154 |
| Depreciation & amort. | 13 | -31 | -70 | -131 | -129 | -108 | -78 | -22 | -3 | -15 | -41 | -38 | -30 | -30 |
| EBIT | 3.263 | 128 | 502 | 761 | 1.784 | 2.486 | 950 | 1.131 | 1.343 | 113 | -972 | 206 | 154 | -184 |
| Net financials | -25 | -11 | -2 | -13 | -25 | -12 | -32 | -26 | 30 | -77 | -69 | -140 | -134 | -66 |
| Profit before tax | 3.238 | 117 | 500 | 748 | 1.759 | 2.473 | 918 | 1.105 | 1.373 | 36 | -1.040 | 66 | 20 | -249 |
| Tax | 814 | 30 | 123 | 178 | 387 | 544 | 208 | 246 | 303 | 10 | -448 | 42 | 18 | -70 |
| Net profit | 2.424 | 87 | 377 | 569 | 1.371 | 1.929 | 710 | 859 | 1.070 | 26 | -592 | 23 | 2 | -180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.297 | 2.378 | 2.382 | 3.067 | 4.963 | 10.612 | 5.475 | 5.442 | 8.963 | 9.152 | 8.069 | 5.397 | 6.386 | 4.697 |
| Equity | 659 | 746 | 1.124 | 1.393 | 2.764 | 3.693 | 2.403 | 2.562 | 3.132 | 2.559 | 1.967 | 1.190 | 1.892 | 1.712 |
| Long-term debt | 0 | 0 | 0 | 188 | 400 | 554 | 215 | 243 | 297 | 0 | 790 | 765 | 0 | 0 |
| Short-term debt | 4.632 | 1.619 | 1.243 | 1.481 | 1.798 | 6.365 | 2.857 | 2.637 | 5.533 | 6.593 | 5.312 | 3.442 | 4.494 | 2.948 |
| Total debt | 4.632 | 1.619 | 1.243 | 1.669 | 2.199 | 6.919 | 3.072 | 2.880 | 5.831 | 6.593 | 6.102 | 4.207 | 4.494 | 2.948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hesselballe Invest ApS | Company | 50.0% | 50.0% | 2023 |
MOVE FINANCE HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Hesselballe | Chief Executive Officer | 0 companies |
| Martin Bo Hansen | Board of Directors | 0 companies |