| Revenue | DKK 7,9M | -40% |
| EBITDA | DKK 1,3M | -82% |
| Net profit | DKK 910K | -83% |
| Total assets | DKK 5,5M | -46% |
| Equity | DKK 3,9M | -44% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.867 | 5.249 | 4.897 | 6.195 | 4.706 | 5.553 | 6.004 | 4.993 | 5.099 | 5.442 | 6.582 | 8.708 | 13.152 | 7.943 |
| Staff expenses | -1.592 | -2.472 | -2.848 | -3.187 | -3.354 | -3.894 | -5.288 | -4.600 | -3.947 | -4.279 | -3.704 | -4.741 | -6.334 | -6.689 |
| EBITDA | 1.276 | 2.777 | 2.048 | 3.007 | 1.353 | 1.659 | 717 | 393 | 1.151 | 1.163 | 2.878 | 3.967 | 6.817 | 1.254 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -5 | -8 | -9 | -9 | -10 | -13 | -26 | -56 | -67 |
| EBIT | 1.276 | 2.777 | 2.048 | 3.007 | 1.352 | 1.654 | 708 | 384 | 1.143 | 1.153 | 2.865 | 3.942 | 6.761 | 1.187 |
| Net financials | 2 | 3 | -13 | -20 | -0 | -9 | -7 | 5 | 13 | -18 | -16 | 38 | 75 | 35 |
| Profit before tax | 1.278 | 2.780 | 2.035 | 2.987 | 1.352 | 1.646 | 701 | 389 | 1.156 | 1.135 | 2.850 | 3.979 | 6.837 | 1.222 |
| Tax | 320 | 695 | 505 | 707 | 298 | 362 | 162 | 87 | 254 | 251 | 608 | 877 | 1.523 | 312 |
| Net profit | 958 | 2.085 | 1.531 | 2.280 | 1.054 | 1.283 | 538 | 302 | 901 | 884 | 2.242 | 3.102 | 5.314 | 910 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.809 | 4.632 | 4.325 | 4.827 | 3.470 | 4.696 | 3.080 | 2.247 | 4.195 | 1.683 | 5.027 | 6.900 | 10.121 | 5.455 |
| Equity | 500 | 1.000 | 1.200 | 3.480 | 2.254 | 3.010 | 1.538 | 1.302 | 2.203 | 802 | 3.044 | 4.646 | 6.960 | 3.870 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 322 | 0 | 0 | 0 | 48 | 85 |
| Short-term debt | 2.307 | 3.630 | 3.117 | 1.336 | 1.204 | 1.678 | 1.535 | 817 | 1.665 | 881 | 1.983 | 2.254 | 3.113 | 1.500 |
| Total debt | 2.307 | 3.630 | 3.117 | 1.336 | 1.204 | 1.678 | 1.535 | 940 | 1.987 | 881 | 1.983 | 2.254 | 3.161 | 1.585 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RH Management | Management | 2010 | — | — |
RL Management | Management | 2010 | — | — |
JB Management | Management | 2010 | — | — |
TF Management | Management | 2010 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
ARISTAR HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Hoffmann Sørensen | Chief Executive Officer | 0 companies |
| Rasmus Hagen Striib | Management | 0 companies |
| René Lund Espensen | Management | 0 companies |
| Jørgen Bilet Gude | Management | 0 companies |
| Torben Falck | Management | 0 companies |
| Lars Høgsted | Chief Executive Officer | 0 companies |
| Freddy Lykke Nielsen | Board of Directors | 0 companies |
| Jørgen Lindskov Knudsen | Board of Directors | 0 companies |
| Finn Dueholm Støy | Chairman | 0 companies |