| Revenue | DKK 9,4M | -17% |
| EBITDA | DKK -3M | -184% |
| Net profit | DKK -2,5M | -192% |
| Total assets | DKK 8,2M | -35% |
| Equity | DKK 3,7M | -40% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 771 | 865 | 1.548 | 1.456 | 7.293 | 4.716 | 2.454 | 1.992 | 6.658 | 4.408 | 7.640 | 11.385 | 9.399 |
| Staff expenses | -0 | -726 | -646 | -978 | -1.457 | -3.126 | -4.232 | -3.314 | -2.256 | -2.899 | -3.819 | -5.418 | -7.782 | -12.423 |
| EBITDA | — | 45 | 219 | 570 | -1 | 4.167 | 473 | -893 | -264 | 3.759 | 589 | 2.221 | 3.602 | -3.024 |
| Depreciation & amort. | -0 | -33 | -33 | -41 | -79 | -164 | -377 | -471 | -491 | -465 | -383 | -194 | -85 | -109 |
| EBIT | — | 13 | 186 | 529 | -80 | 4.003 | 96 | -1.364 | -756 | 3.294 | 206 | 2.028 | 3.518 | -3.133 |
| Net financials | 0 | -6 | -5 | -1 | -0 | -43 | -43 | -85 | -51 | -60 | -78 | -52 | -47 | -42 |
| Profit before tax | — | 7 | 181 | 529 | -80 | 3.960 | 53 | -1.449 | -807 | 3.234 | 128 | 1.976 | 3.471 | -3.175 |
| Tax | -0 | 2 | 45 | 117 | -13 | 874 | 21 | -244 | -216 | 719 | 31 | 441 | 771 | -698 |
| Net profit | — | 4 | 136 | 412 | -67 | 3.086 | 32 | -1.204 | -590 | 2.515 | 97 | 1.535 | 2.700 | -2.477 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 335 | 498 | 629 | 2.732 | 1.170 | 7.030 | 5.930 | 3.633 | 2.645 | 6.404 | 5.858 | 7.742 | 12.750 | 8.242 |
| Equity | 75 | 79 | 216 | 627 | 561 | 3.646 | 3.575 | 2.265 | 1.567 | 4.082 | 4.066 | 5.451 | 6.151 | 3.674 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 0 | 79 | 442 | 701 | 0 |
| Short-term debt | 259 | 416 | 411 | 1.986 | 607 | 3.219 | 2.172 | 1.368 | 935 | 2.322 | 1.713 | 1.849 | 5.898 | 4.568 |
| Total debt | 259 | 416 | 411 | 1.986 | 607 | 3.219 | 2.172 | 1.368 | 1.078 | 2.322 | 1.792 | 2.291 | 6.599 | 4.568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2011 | — | — |
HP Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kenneth Staugaard Holding ApS | Company | 100.0% | 100.0% | 2024 |
Hans Peter Sørensen Holding ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Hulten Staugaard | Management | 0 companies |
| Hans Peter Sørensen | Founder | 0 companies |
| Jacob Ilskov | Chairman | 0 companies |