| Revenue | DKK 5M | +6% |
| EBITDA | DKK -611K | -15175% |
| Net profit | DKK -1,2M | -124% |
| Total assets | DKK 5,2M | -18% |
| Equity | DKK 3,3M | -27% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 326 | 461 | 537 | 661 | 692 | 2.218 | 2.597 | 3.351 | 3.217 | 3.768 | 4.781 | 4.687 | 4.964 |
| Staff expenses | -287 | -412 | -554 | -670 | -774 | -1.068 | -1.273 | -1.152 | -1.532 | -1.423 | -1.360 | -1.179 | -1.800 |
| EBITDA | 39 | 49 | -17 | -9 | -82 | 372 | 33 | 44 | 354 | 327 | 102 | -4 | -611 |
| Depreciation & amort. | -0 | -2 | -8 | -14 | -17 | -141 | -299 | -350 | -432 | -496 | -382 | -547 | -588 |
| EBIT | 39 | 47 | -25 | -23 | -99 | 231 | -266 | -306 | -78 | -169 | -280 | -551 | -1.199 |
| Net financials | -7 | -11 | -15 | -19 | -25 | -16 | -29 | -37 | -6 | -4 | -48 | -127 | -67 |
| Profit before tax | 32 | 36 | -40 | -42 | -123 | 215 | -295 | -343 | -84 | -173 | -328 | -678 | -1.266 |
| Tax | 10 | 10 | -9 | -7 | -25 | 59 | -65 | -43 | -18 | -40 | -70 | -128 | -35 |
| Net profit | 22 | 26 | -31 | -35 | -98 | 156 | -230 | -300 | -66 | -133 | -258 | -550 | -1.231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 427 | 560 | 711 | 682 | 1.563 | 2.627 | 3.219 | 3.629 | 3.827 | 4.136 | 5.376 | 6.421 | 5.238 |
| Equity | 102 | 129 | 97 | 62 | -36 | 1.120 | 890 | 2.712 | 2.645 | 2.512 | 2.255 | 4.555 | 3.324 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 111 | 80 | 1.468 | 1.116 | 893 |
| Short-term debt | 324 | 430 | 614 | 619 | 1.599 | 1.488 | 2.302 | 803 | 985 | 1.498 | 1.653 | 750 | 1.021 |
| Total debt | 324 | 430 | 614 | 619 | 1.599 | 1.488 | 2.302 | 851 | 1.096 | 1.578 | 3.121 | 1.866 | 1.914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Investeringsselskabet af 6. marts 2025 ApS | Company | 50.0% | 50.0% | 2025 |
THOMAS HARTTUNG A/S | Company | 15.0% | 15.0% | 2025 |
BETHLOWSKY & CO ApS | Company | 10.0% | 10.0% | 2025 |
Mens et Manus ApS | Company | 10.0% | 10.0% | 2025 |
PER KØLSTER HOLDING AF 2012 ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Hvalkof Kristensen | Management | 0 companies |
| Jesper Teichert Marcussen | Board of Directors | 0 companies |
| Mikkel Bethlowsky Rasmussen | Board of Directors | 0 companies |
| Per Kølster | Board of Directors | 0 companies |
| Thomas Alexander North Harttung | Board of Directors | 0 companies |
| Slim Bouricha | Board of Directors | 0 companies |
| Jens Peter Bredholt | Board of Directors | 0 companies |
| Esben Bay Jørgensen | Chairman | 0 companies |
| Christian Brandt | Board of Directors | 0 companies |