| Revenue | DKK 49,2M | -17% |
| EBITDA | DKK 17,7M | -46% |
| Net profit | DKK -30,1M | -226% |
| Total assets | DKK 937,7M | +16% |
| Equity | DKK 299,6M | -9% |
| Employees | 115 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -59 | 4.473 | 5.452 | 6.283 | 8.725 | 18.712 | 28.934 | 31.862 | 46.463 | 72.369 | 58.932 | 49.199 |
| Staff expenses | -10 | -30 | -36 | -36 | -43 | -48 | -179 | -159 | -134 | -3.879 | -7.624 | -10.422 | -13.604 |
| EBITDA | -43 | -111 | 3.427 | 4.010 | 4.616 | 6.403 | 15.222 | 23.646 | 25.639 | 32.242 | 49.313 | 32.817 | 17.744 |
| Depreciation & amort. | -0 | -0 | -1.698 | -2.149 | -2.689 | -3.823 | -8.863 | -14.523 | -16.351 | -20.229 | -25.278 | -26.685 | -30.900 |
| EBIT | -43 | -111 | 1.729 | 1.861 | 1.927 | 2.580 | 6.359 | 9.123 | 9.288 | 12.013 | 24.035 | 6.132 | -13.156 |
| Net financials | 177 | -393 | -1.419 | -1.656 | -2.304 | -2.539 | -3.864 | -6.624 | -7.890 | -9.563 | -12.782 | -13.547 | -20.154 |
| Profit before tax | 102 | -504 | 310 | 205 | 60 | 41 | 2.197 | 2.427 | 1.398 | 2.450 | 11.253 | -7.415 | -33.310 |
| Tax | -0 | -0 | 126 | 177 | 103 | 290 | 688 | 279 | 1.304 | 898 | 5.088 | 1.813 | -3.217 |
| Net profit | 102 | -504 | 184 | 27 | -42 | -249 | 1.509 | 2.148 | 94 | 1.552 | 6.165 | -9.228 | -30.093 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.826 | 9.691 | 40.638 | 60.235 | 77.766 | 138.941 | 212.073 | 257.624 | 342.433 | 592.449 | 706.772 | 807.959 | 937.702 |
| Equity | 4.785 | 6.674 | 8.909 | 14.595 | 17.648 | 35.570 | 64.298 | 74.361 | 85.178 | 254.092 | 338.414 | 327.494 | 299.561 |
| Long-term debt | 0 | 0 | 27.220 | 37.329 | 52.049 | 80.870 | 124.633 | 156.107 | 224.538 | 256.351 | 285.261 | 398.522 | 541.843 |
| Short-term debt | 41 | 3.017 | 4.328 | 8.104 | 7.505 | 21.992 | 17.050 | 21.882 | 27.344 | 73.022 | 76.672 | 71.387 | 82.656 |
| Total debt | 41 | 3.017 | 31.549 | 45.433 | 59.554 | 102.862 | 141.683 | 177.989 | 251.882 | 329.373 | 361.933 | 469.909 | 631.210 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Founder | Founder | 2010 | — | — |
AS Management | Management | 2021 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HE Management | Management | 2024 | — | — |
TJ Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLTET HOFF ApS | Company | 5.0% | 5.0% | 2021 |
Ree 1 ApS | Company | 5.0% | 5.0% | 2015 |
LIMA HOLDING ApS | Company | 5.0% | 5.0% | 2013 |
| Individual | 5.0% | 5.0% | 2013 | |
ZEN CAPITAL A/S | Company | 5.0% | 5.0% | 2018 |
| Individual | 5.0% | 5.0% | 2011 | |
OLE STAXEN HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
K.W. Bruun Invest A/S | Company | 5.0% | 5.0% | 2018 |
PASILADI ApS | Company | 5.0% | 5.0% | 2014 |
LILLE FIX HOLDING ApS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Hallum Hougs | Founder | 0 companies |
| Anders Søgaard-Jensen | Management | 0 companies |
| Nikolaj Holtet Hoff | Chief Executive Officer | 0 companies |
| Holger Emil Bang | Management | 0 companies |
| Tim Janusch Gadatsch | Management | 0 companies |
| Vibeke Bak Solok | Board of Directors | 0 companies |
| Christian Sagild | Chairman | 0 companies |
| Iben Mai Winsløw | Board of Directors | 0 companies |
| Christian Dulong Hoff | Board of Directors | 0 companies |
| Huib Morelisse | Board of Directors | 0 companies |
| Ejvind Sandal | Chairman | 0 companies |
| Per Thrane | Board of Directors | 0 companies |
| Per Torben Hornung Pedersen | Chairman | 0 companies |
| Morten Hultberg Buchgreitz | Board of Directors | 0 companies |
| Marinus Boogert | Deputy Chairman | 0 companies |
| Frank Schyberg | Board of Directors | 0 companies |