| Revenue | DKK 278,7M | +10% |
| EBITDA | DKK 2,7M | +114% |
| Net profit | DKK -33K | +99% |
| Total assets | DKK 81,3M | +20% |
| Equity | DKK 6,7M | +27% |
| Employees | 1 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 709 | 502 | 483 | 1.154 | 1.127 | 2.734 | 5.198 | 162.255 | 172.585 | 192.256 | 224.103 | 252.762 | 278.687 |
| Staff expenses | -0 | -0 | -0 | -157 | -321 | -2.054 | -2.334 | -3.584 | -5.080 | -4.441 | -4.269 | -6.194 | -6.543 | -5.514 |
| EBITDA | — | 709 | 502 | 325 | 833 | -927 | 400 | 1.614 | -5.529 | -933 | -13.381 | -13.641 | -18.889 | 2.657 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -20 | -320 | -1.414 | -1.767 | -2.010 | -2.173 | -2.451 |
| EBIT | — | 709 | 502 | 325 | 833 | -927 | 398 | 1.593 | -5.848 | -2.346 | -15.148 | -15.651 | -21.062 | 207 |
| Net financials | 0 | -85 | -153 | -148 | -56 | -43 | -999 | -430 | 6.620 | -208 | 7.061 | 11.882 | 16.495 | -240 |
| Profit before tax | — | 624 | 349 | 177 | 777 | -970 | -601 | 1.164 | 772 | -2.554 | -8.087 | -3.768 | -4.567 | -33 |
| Tax | -0 | 158 | 87 | 43 | 31 | -279 | -8 | 49 | 172 | -0 | -0 | -0 | -1.400 | -0 |
| Net profit | — | 466 | 262 | 134 | 746 | -690 | -594 | 1.115 | 600 | -2.554 | -8.087 | -3.768 | -3.167 | -33 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 7.160 | 6.597 | 8.373 | 7.166 | 11.661 | 20.356 | 36.064 | 45.239 | 49.254 | 54.430 | 43.717 | 67.588 | 81.269 |
| Equity | — | 2.797 | 3.059 | 3.193 | 3.939 | 3.249 | 4.655 | 12.529 | 4.530 | 909 | 5.380 | 5.432 | 5.292 | 6.740 |
| Long-term debt | 0 | 36 | 454 | 1.113 | 1.601 | 1.282 | 4.147 | 4.147 | 6.216 | 3.882 | 2.665 | 1.117 | 0 | 0 |
| Short-term debt | 0 | 4.363 | 3.084 | 4.068 | 1.626 | 7.131 | 11.554 | 19.352 | 32.090 | 40.205 | 46.385 | 34.668 | 62.296 | 74.530 |
| Total debt | 0 | 4.363 | 3.538 | 5.181 | 3.227 | 8.412 | 15.701 | 23.500 | 38.306 | 44.087 | 49.050 | 35.786 | 62.296 | 74.530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HFUNK ApS | Company | 33.3% | 33.3% | 2023 |
Inscale Holding ApS | Company | 20.0% | 20.0% | 2023 |
UHM HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
| Individual | 10.0% | 10.0% | 2021 | |
UOM Invest ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mou | Management | 0 companies |
| Paul Mark Braem Vedel | Chairman | 0 companies |
| Peter Vejlgaard Arbs | Chairman | 0 companies |
| Ulla Berg Mou | Board of Directors | 0 companies |
| Mark Barry Payne | Board of Directors | 0 companies |
| Elena Ann Louis | Board of Directors | 0 companies |
| Per Brogaard | Board of Directors | 0 companies |