| Revenue | DKK 2,4M | -11% |
| EBITDA | DKK 378K | -30% |
| Net profit | DKK 244K | -27% |
| Total assets | DKK 2,4M | -6% |
| Equity | DKK 1,3M | +24% |
| Employees | 5 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.003 | 1.584 | 2.406 | 2.006 | 3.096 | 4.134 | 3.197 | 3.970 | 4.455 | 2.785 | 2.689 | 2.380 |
| Staff expenses | -914 | -1.475 | -2.090 | -2.042 | -2.579 | -3.883 | -2.764 | -3.162 | -3.612 | -2.948 | -2.133 | -2.002 |
| EBITDA | 88 | 109 | 316 | -36 | 517 | 250 | 434 | 808 | 687 | -202 | 541 | 378 |
| Depreciation & amort. | 72 | -65 | -100 | -116 | -123 | -54 | -90 | -192 | -250 | -176 | -63 | -54 |
| EBIT | 16 | 44 | 216 | -152 | 394 | 197 | 344 | 616 | 437 | -378 | 478 | 323 |
| Net financials | -8 | -34 | -26 | -20 | -44 | -23 | -11 | -23 | -46 | -50 | -37 | -1 |
| Profit before tax | 8 | 10 | 191 | -172 | 350 | 174 | 333 | 593 | 391 | -428 | 441 | 323 |
| Tax | 3 | -10 | 43 | 0 | 67 | 40 | 78 | 143 | 98 | -85 | 105 | 79 |
| Net profit | 5 | 41 | 147 | -173 | 283 | 134 | 255 | 450 | 293 | -344 | 336 | 244 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 770 | 1.259 | 1.808 | 1.427 | 2.194 | 2.445 | 2.570 | 3.442 | 3.709 | 2.746 | 2.589 | 2.440 |
| Equity | 85 | 126 | 274 | 101 | 384 | 518 | 773 | 973 | 1.016 | 672 | 1.007 | 1.251 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 376 | 123 | 136 | 141 |
| Short-term debt | 682 | 1.125 | 1.536 | 1.328 | 1.810 | 1.927 | 1.797 | 2.329 | 2.270 | 1.951 | 1.420 | 1.011 |
| Total debt | 682 | 1.125 | 1.536 | 1.328 | 1.810 | 1.927 | 1.797 | 2.452 | 2.645 | 2.074 | 1.556 | 1.153 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Harbo Holding Roskilde ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Harbo | Management | 0 companies |