| Revenue | DKK 4,1M | +9% |
| EBITDA | DKK 424K | +967% |
| Net profit | DKK 353K | +418% |
| Total assets | DKK 4,1M | +12% |
| Equity | DKK 2,2M | +19% |
| Employees | 34 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.325 | 8.335 | 3.612 | 3.769 | 4.110 |
| Staff expenses | -11.140 | -9.214 | -5.274 | -3.575 | -3.686 |
| EBITDA | -815 | -879 | -1.779 | 40 | 424 |
| Depreciation & amort. | -150 | -54 | -18 | -11 | -7 |
| EBIT | -964 | -933 | -1.797 | 29 | 417 |
| Net financials | -20 | -15 | 29 | 59 | 35 |
| Profit before tax | -984 | -949 | -1.769 | 88 | 453 |
| Tax | -212 | -205 | -389 | 19 | 100 |
| Net profit | -772 | -743 | -1.380 | 68 | 353 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.586 | 6.896 | 3.961 | 3.702 | 4.139 |
| Equity | 5.170 | 4.426 | 1.746 | 1.814 | 2.167 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.417 | 2.470 | 2.215 | 1.888 | 1.972 |
| Total debt | 2.417 | 2.470 | 2.215 | 1.888 | 1.972 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
KP Management | Management | 2012 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2012 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Petersen | Management | 0 companies |
| Heidi Refsgaard Steensen | Chief Executive Officer | 0 companies |
| Karl-Erik Ramsdal Nielsen | Chairman | 0 companies |
| Jan Thomsen | Board of Directors | 0 companies |
| Bodil Ramsdal Winther | Board of Directors | 0 companies |
| Britta Ramsdal Nielsen | Board of Directors | 0 companies |