| Revenue | DKK 440K | -404% |
| EBITDA | DKK 440K | +404% |
| Net profit | DKK 242K | +210% |
| Total assets | DKK 1,9M | +10% |
| Equity | DKK 1,4M | +21% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61 | 103 | 107 | 407 | 299 | 555 | 231 | 337 | 594 | 595 | 212 | 98 | -145 | 440 |
| Staff expenses | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 60 | 103 | 107 | 407 | 299 | 555 | 231 | 337 | 594 | 595 | 212 | 98 | -145 | 440 |
| Depreciation & amort. | -64 | -112 | -138 | -141 | -123 | -92 | -65 | -73 | -73 | -73 | -59 | -105 | -140 | -129 |
| EBIT | -4 | -9 | -31 | 266 | 177 | 463 | 166 | 264 | 521 | 523 | 153 | -7 | -285 | 310 |
| Net financials | -10 | -61 | -70 | -79 | -59 | -34 | -0 | -1 | -0 | -9 | -11 | 1 | 1 | -0 |
| Profit before tax | -14 | -70 | -101 | 186 | 117 | 428 | 166 | 263 | 521 | 513 | 143 | -6 | -284 | 310 |
| Tax | -4 | -18 | -22 | 47 | 26 | 94 | 36 | 58 | 115 | 113 | 31 | -2 | -63 | 68 |
| Net profit | -10 | -53 | -79 | 139 | 91 | 334 | 129 | 205 | 407 | 400 | 111 | -5 | -221 | 242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.130 | 1.114 | 1.045 | 1.225 | 1.090 | 1.146 | 1.213 | 1.435 | 1.865 | 1.988 | 1.732 | 1.812 | 1.705 | 1.869 |
| Equity | 70 | 17 | -61 | 78 | 170 | 504 | 554 | 758 | 1.090 | 1.490 | 1.452 | 1.397 | 1.126 | 1.368 |
| Long-term debt | 0 | 0 | 0 | 865 | 576 | 252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.060 | 1.096 | 1.106 | 282 | 344 | 390 | 659 | 677 | 775 | 497 | 280 | 415 | 579 | 500 |
| Total debt | 1.060 | 1.096 | 1.106 | 1.146 | 920 | 642 | 659 | 677 | 775 | 497 | 280 | 415 | 579 | 500 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Founder | Founder | 2011 | — | — |
JK Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAPA KREDIT ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 20.0% | 20.0% | 2019 | |
BOSJEF ApS | Company | 100.0% | 100.0% | 2025 |
OY-ANA ApS | Company | 20.0% | 20.0% | 2019 |
CEC Event Cph ApS | Company | 20.0% | 20.0% | 2024 |
CSP AVIATION ApS | Company | 20.0% | 20.0% | 2019 |
| Individual | 20.0% | 20.0% | 2019 | |
HYRPEL HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
NH AVIATION ApS | Company | 20.0% | 20.0% | 2019 |
| Individual | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Mussegaard | Founder | 0 companies |
| Jens Kristian Frost | Management | 0 companies |