| Revenue | DKK 35,7M | -8% |
| EBITDA | DKK 16,8M | -22% |
| Net profit | DKK 12M | -26% |
| Total assets | DKK 75M | +7% |
| Equity | DKK 63,3M | +23% |
| Employees | 31 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 491 | 3.026 | 5.121 | 5.484 | 10.393 | 11.450 | 16.407 | 20.146 | 27.293 | 34.474 | 38.796 | 35.664 |
| Staff expenses | -928 | -1.671 | -2.512 | -4.028 | -5.385 | -6.003 | -8.354 | -9.073 | -9.930 | -12.773 | -17.392 | -18.907 |
| EBITDA | -437 | 1.355 | 2.609 | 1.456 | 5.008 | 5.447 | 8.053 | 11.074 | 17.363 | 21.700 | 21.404 | 16.757 |
| Depreciation & amort. | -106 | -283 | -287 | -477 | -594 | -646 | -547 | -643 | -717 | -772 | -726 | -1.682 |
| EBIT | -542 | 1.072 | 2.322 | 979 | 4.413 | 4.801 | 7.506 | 10.431 | 16.646 | 20.928 | 20.678 | 15.075 |
| Net financials | -109 | -135 | -320 | -299 | -628 | -204 | 111 | -970 | 433 | -61 | 71 | 281 |
| Profit before tax | -652 | 937 | 2.002 | 681 | 3.785 | 4.597 | 7.617 | 9.461 | 17.079 | 20.867 | 20.749 | 15.357 |
| Tax | -159 | 213 | 479 | 178 | 833 | 1.017 | 1.677 | 1.837 | 3.384 | 4.235 | 4.463 | 3.317 |
| Net profit | -492 | 723 | 1.524 | 503 | 2.952 | 3.579 | 5.940 | 7.624 | 13.695 | 16.631 | 16.286 | 12.040 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.124 | 2.441 | 13.770 | 14.058 | 17.243 | 16.339 | 22.685 | 20.401 | 28.355 | 46.632 | 70.253 | 74.960 |
| Equity | 8 | 731 | 2.154 | 2.307 | 4.760 | 4.079 | 6.440 | 8.124 | 18.050 | 34.681 | 51.687 | 63.327 |
| Long-term debt | 666 | 472 | 9.613 | 8.587 | 7.331 | 8.771 | 10.003 | 6.542 | 6.083 | 5.630 | 5.174 | 4.769 |
| Short-term debt | 1.245 | 1.097 | 1.856 | 3.008 | 4.991 | 3.326 | 6.042 | 5.026 | 3.940 | 6.242 | 13.350 | 6.625 |
| Total debt | 1.911 | 1.569 | 11.468 | 11.595 | 12.322 | 12.097 | 16.045 | 11.568 | 10.022 | 11.873 | 18.524 | 11.394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2021 | |
HHTM ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Elbæk Pedersen | Chief Executive Officer | 0 companies |
| Erik Mikael Thulin | Board of Directors | 0 companies |
| Jacob Lundgreen Philipsen | Chairman | 0 companies |
| Harald Høegh | Board of Directors | 0 companies |
| Andreas Marcussen | Chairman | 0 companies |
| Eirik Lauglo | Chairman | 0 companies |
| Hans Ottosen | Board of Directors | 0 companies |