| Revenue | DKK 5,4M | -19% |
| EBITDA | DKK -1,8M | -1171% |
| Net profit | DKK -1,6M | -220185% |
| Total assets | DKK 6,1M | -47% |
| Equity | DKK 730K | -68% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.317 | 5.669 | 7.952 | 6.679 | 5.397 |
| Staff expenses | -4.372 | -5.246 | -5.871 | -6.514 | -7.149 |
| EBITDA | 945 | 366 | 2.081 | 165 | -1.765 |
| Depreciation & amort. | -185 | -128 | -168 | -160 | -130 |
| EBIT | 760 | 238 | 1.913 | 4 | -1.895 |
| Net financials | -28 | -49 | -250 | -4 | -132 |
| Profit before tax | 732 | 190 | 1.663 | 0 | -2.027 |
| Tax | 166 | 47 | 370 | -0 | -473 |
| Net profit | 566 | 142 | 1.292 | 1 | -1.554 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.210 | 7.938 | 13.596 | 11.483 | 6.103 |
| Equity | 2.348 | 2.490 | 3.783 | 2.284 | 730 |
| Long-term debt | 487 | 415 | 153 | 158 | 163 |
| Short-term debt | 4.337 | 4.947 | 9.596 | 8.985 | 5.210 |
| Total debt | 4.823 | 5.362 | 9.749 | 9.143 | 5.373 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HA Management | Management | 2013 |
| Former (1) | ||
HR Management | Management | 2013 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henry Rune Hauge Jakobsen | Management | 0 companies |
| Henrik Amby Pedersen | Management | 0 companies |
| Karsten Pedersen | Board of Directors | 0 companies |
| Karl Kristian Vinther Mikkelsen | Chairman | 0 companies |