| Revenue | DKK 3,2M | +10% |
| EBITDA | DKK 716K | +53% |
| Net profit | DKK 966K | +37% |
| Total assets | DKK 12,9M | +5% |
| Equity | DKK 12,2M | +9% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.378 | 2.691 | 2.597 | 2.892 | 3.193 |
| Staff expenses | -3.364 | -2.490 | -2.442 | -2.425 | -2.477 |
| EBITDA | 3.014 | 202 | 154 | 467 | 716 |
| Depreciation & amort. | -147 | -141 | -144 | -71 | -15 |
| EBIT | 2.867 | 61 | 11 | 397 | 701 |
| Net financials | 354 | 372 | 387 | 508 | 540 |
| Profit before tax | 3.221 | 433 | 397 | 905 | 1.240 |
| Tax | 718 | 96 | 89 | 200 | 275 |
| Net profit | 2.504 | 337 | 309 | 705 | 966 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.457 | 10.775 | 11.149 | 12.215 | 12.856 |
| Equity | 9.908 | 10.245 | 10.553 | 11.258 | 12.224 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.549 | 530 | 596 | 957 | 632 |
| Total debt | 1.549 | 530 | 596 | 957 | 632 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HR Management | Management | 2018 |
| Former (3) | ||
KF Management | Management | 2016 – 2017 |
HS Chief Executive Officer | Chief Executive Officer | 2016 – 2016 |
TE Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Former (4) | ||
| Board of Directors | 2011 – 2016 | |
| Chairman | 2011 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2016 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2014 | |
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rathleff Johansen | Management | 0 companies |
| Kristian Foss | Management | 0 companies |
| Henrik Skriver | Chief Executive Officer | 0 companies |
| Thomas Esben Khan | Management | 0 companies |
| Christian Fischer | Board of Directors | 0 companies |
| Poul Juhl Fischer | Chairman | 0 companies |
| Henrik Lið | Board of Directors | 0 companies |
| Kevin Jeremiah Cahill | Chairman | 0 companies |
| Helle Egelund Nygaard | Board of Directors | 0 companies |
| Tina Rathleff Johansen | Board of Directors | 0 companies |
| Mogens Rohde Nygaard | Chairman | 0 companies |