| Revenue | DKK 27,2M | -3% |
| EBITDA | DKK 14,4M | -2% |
| Net profit | DKK 11,3M | +4% |
| Total assets | DKK 61,4M | +31% |
| Equity | DKK 48,7M | +30% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.273 | 23.458 | 30.540 | 28.032 | 27.207 |
| Staff expenses | -4.895 | -7.689 | -13.233 | -13.226 | -12.764 |
| EBITDA | 7.378 | 15.769 | 17.307 | 14.806 | 14.443 |
| Depreciation & amort. | -40 | -109 | -560 | -643 | -651 |
| EBIT | 7.338 | 15.660 | 16.748 | 14.163 | 13.793 |
| Net financials | -827 | -232 | -776 | -82 | 659 |
| Profit before tax | 6.510 | 15.428 | 15.971 | 14.080 | 14.451 |
| Tax | 1.043 | 3.398 | 3.507 | 3.205 | 3.180 |
| Net profit | 5.467 | 12.030 | 12.464 | 10.876 | 11.272 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.040 | 29.966 | 40.707 | 46.929 | 61.425 |
| Equity | 8.051 | 19.081 | 28.545 | 37.420 | 48.692 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.988 | 10.640 | 11.936 | 9.315 | 12.602 |
| Total debt | 8.988 | 10.640 | 11.936 | 9.315 | 12.602 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HH Founder | Founder | 2011 |
AS Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2016 | |
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Chairman | 2013 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2017 | |
| Company | 66.67–89.99% | 66.67% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 1903 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Haugaard | Founder | 0 companies |
| Amelia Stephanie Hoppen | Chief Executive Officer | 0 companies |
| Anne Sofie Møller | Chief Executive Officer | 0 companies |
| Tomas Dahl Mikkelsen | Deputy Chairman | 0 companies |
| Jeppe Juel Møller | Board of Directors | 0 companies |
| Nicolaj Reffstrup | Chairman | 0 companies |
| Sophie Bille Brahe | Board of Directors | 0 companies |
| Mads Jørgen Nøhr Clausen | Board of Directors | 0 companies |