| Revenue | DKK 17,1M | +1% |
| EBITDA | DKK 2,3M | +93% |
| Net profit | DKK 2,4M | +106% |
| Total assets | DKK 7,9M | +59% |
| Equity | DKK 5,7M | +70% |
| Employees | 54 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.677 | 9.391 | 10.037 | 10.188 | 12.139 | — | 13.554 | 10.318 | 13.020 | 16.672 | 17.013 | 17.112 |
| Staff expenses | -10.762 | -8.052 | -9.432 | -9.997 | -11.945 | -0 | -13.336 | -12.704 | -12.791 | -16.484 | -15.809 | -14.787 |
| EBITDA | 915 | 1.339 | 605 | 191 | 194 | 0 | 218 | -2.386 | 229 | 188 | 1.204 | 2.325 |
| Depreciation & amort. | -885 | -1.334 | -525 | -34 | -14 | -0 | -70 | -75 | -60 | -19 | -15 | -0 |
| EBIT | 30 | 5 | 80 | 157 | 180 | 0 | 148 | -2.462 | 168 | 168 | 1.190 | 2.325 |
| Net financials | 10 | 17 | -23 | -59 | -65 | 0 | -41 | -94 | -136 | -93 | -46 | 27 |
| Profit before tax | 41 | 22 | 57 | 98 | 115 | 0 | 106 | -2.556 | 32 | 75 | 1.143 | 2.352 |
| Tax | 12 | 7 | 46 | 30 | 29 | -0 | 35 | 8 | 7 | 184 | -0 | -0 |
| Net profit | 29 | 15 | 11 | 67 | 87 | 0 | 71 | -2.564 | 25 | -109 | 1.143 | 2.352 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.274 | 3.417 | 4.100 | 6.451 | 5.490 | 0 | 6.737 | 3.893 | 4.088 | 3.726 | 4.963 | 7.895 |
| Equity | 1.976 | 1.992 | 2.002 | 2.070 | 2.156 | 0 | 2.280 | 2.277 | 2.302 | 2.193 | 3.336 | 5.688 |
| Long-term debt | 0 | 0 | 358 | 2.410 | 1.193 | 0 | 0 | 609 | 45 | 0 | 0 | 0 |
| Short-term debt | 2.298 | 1.425 | 1.740 | 1.970 | 2.140 | 0 | 4.457 | 1.007 | 1.741 | 1.533 | 1.627 | 2.207 |
| Total debt | 2.298 | 1.425 | 2.097 | 4.381 | 3.334 | 0 | 4.457 | 1.616 | 1.786 | 1.533 | 1.627 | 2.207 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Founder | Founder | 2012 | — | — |
KS Management | Management | 2012 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FINANSSEKTORENS UDDANNELSESCENTER | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Haugaard | Founder | 0 companies |
| Klavs Secher Assens | Management | 0 companies |
| Charlotte Riberholt | Chief Executive Officer | 0 companies |
| Pernille Bille Tvedt | Chief Executive Officer | 0 companies |
| Lars Mouritzen | Board of Directors | 0 companies |
| Torben Kjær Laursen | Board of Directors | 0 companies |
| Mette Lund Grønbæk | Board of Directors | 0 companies |
| Søren Laursen | Deputy Chairman | 0 companies |
| Ole Beith | Chairman | 0 companies |