| Revenue | DKK 9,8M | +18% |
| EBITDA | DKK 512K | +10% |
| Net profit | DKK 424K | +9% |
| Total assets | DKK 1,5M | +2% |
| Equity | DKK 624K | +6% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.506 | 7.411 | 8.300 | 8.266 | 9.752 |
| Staff expenses | -4.511 | -7.244 | -7.861 | -7.799 | -9.240 |
| EBITDA | -5 | 167 | 439 | 467 | 512 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | 167 | 439 | 467 | 512 |
| Net financials | 23 | -32 | 11 | 32 | 31 |
| Profit before tax | 17 | 135 | 450 | 499 | 543 |
| Tax | 4 | 30 | 99 | 110 | 119 |
| Net profit | 14 | 105 | 351 | 389 | 424 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.467 | 1.855 | 1.828 | 1.446 | 1.472 |
| Equity | 228 | 320 | 551 | 589 | 624 |
| Long-term debt | 286 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.953 | 1.535 | 1.277 | 857 | 848 |
| Total debt | 2.239 | 1.535 | 1.277 | 857 | 848 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2015 – 2016 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2013 – 2015 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2012 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stæhr Jensen | Management | 0 companies |
| Peter Harwith | Chairman | 0 companies |
| Michael Hovard Ekmann | Board of Directors | 0 companies |
| Lars Lindskov | Board of Directors | 0 companies |
| Kit Claudi Grøn-Iversen | Chairman | 0 companies |
| Jakob Damsgård | Board of Directors | 0 companies |