| Revenue | DKK 36,4M | +13% |
| EBITDA | DKK 4,4M | +577% |
| Net profit | DKK 3,1M | +1870% |
| Total assets | DKK 12M | +15% |
| Equity | DKK 4,3M | +203% |
| Employees | 104 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 650 | 2.264 | 4.985 | 5.801 | 7.324 | 8.595 | 10.070 | 12.214 | 15.961 | 18.269 | 23.153 | 34.079 | 32.241 | 36.440 |
| Staff expenses | -634 | -1.828 | -4.443 | -5.494 | -6.707 | -8.132 | -9.754 | -11.383 | -14.852 | -17.234 | -22.130 | -32.674 | -31.590 | -32.032 |
| EBITDA | 16 | 436 | 542 | 289 | 564 | 463 | 316 | 832 | 1.109 | 1.036 | 1.022 | 1.405 | 651 | 4.408 |
| Depreciation & amort. | 4 | 44 | 96 | 124 | 135 | -168 | -176 | -171 | -276 | -279 | -225 | -266 | -278 | -291 |
| EBIT | 13 | 392 | 446 | 165 | 429 | 295 | 140 | 661 | 833 | 757 | 797 | 1.138 | 373 | 4.117 |
| Net financials | 0 | -1 | -8 | -10 | -10 | -9 | -5 | -9 | -15 | -14 | -17 | -2 | -163 | -184 |
| Profit before tax | 13 | 391 | 438 | 155 | 419 | 285 | 135 | 652 | 819 | 742 | 781 | 1.136 | 211 | 3.933 |
| Tax | 4 | 97 | 105 | 36 | 94 | 72 | 27 | 146 | 186 | 160 | 177 | 258 | 55 | 873 |
| Net profit | 9 | 294 | 333 | 118 | 325 | 213 | 108 | 506 | 632 | 583 | 603 | 877 | 155 | 3.060 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 284 | 1.074 | 2.034 | 2.009 | 2.070 | 1.968 | 2.047 | 2.888 | 6.188 | 4.402 | 5.729 | 7.536 | 10.463 | 11.983 |
| Equity | 89 | 383 | 686 | 654 | 980 | 818 | 761 | 1.267 | 1.824 | 1.807 | 1.828 | 2.031 | 1.436 | 4.345 |
| Long-term debt | 0 | 89 | 71 | 82 | 69 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 1.860 | 2.789 |
| Short-term debt | 191 | 573 | 1.238 | 1.225 | 983 | 1.062 | 1.249 | 1.567 | 4.291 | 2.516 | 3.806 | 5.439 | 7.100 | 4.776 |
| Total debt | 191 | 663 | 1.309 | 1.307 | 1.052 | 1.118 | 1.249 | 1.567 | 4.291 | 2.516 | 3.806 | 5.439 | 8.961 | 7.565 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER LAURITSEN HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
FASANVEJ HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
DAN BJERREGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Andersen | Chief Executive Officer | 0 companies |
| Dan Bjerregaard | Chairman | 0 companies |
| Jesper Juhl Lauritsen | Board of Directors | 0 companies |