| Revenue | DKK 10,1M | +33% |
| EBITDA | DKK 6,9M | +13% |
| Net profit | DKK 691K | -72% |
| Total assets | DKK 535,5M | +2% |
| Equity | DKK 233,8M | +1% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.817 | 5.323 | 5.991 | 7.558 | 10.085 |
| Staff expenses | -2.513 | -3.561 | -2.314 | -2.959 | -3.001 |
| EBITDA | 36.479 | 6.737 | 6.183 | 6.128 | 6.912 |
| Depreciation & amort. | -299 | -336 | -594 | -1.426 | -1.405 |
| EBIT | 36.180 | 6.401 | 5.589 | 4.702 | 5.507 |
| Net financials | 3.319 | -5.799 | 115 | -2.468 | -4.834 |
| Profit before tax | 39.499 | 602 | 5.704 | 2.234 | 672 |
| Tax | 7.742 | 343 | 352 | -207 | -19 |
| Net profit | 31.757 | 259 | 5.351 | 2.442 | 691 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 375.758 | 411.089 | 495.226 | 524.022 | 535.547 |
| Equity | 147.502 | 148.775 | 154.089 | 232.322 | 233.804 |
| Long-term debt | 114.318 | 109.598 | 170.377 | 176.957 | 172.642 |
| Short-term debt | 82.874 | 118.715 | 134.442 | 77.686 | 91.744 |
| Total debt | 197.192 | 228.313 | 304.819 | 254.643 | 264.386 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HC Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Chief Executive Officer | 0 companies |
| Cato Peter Meulengracht Barslund | Board of Directors | 0 companies |
| Lone Felden Calum | Board of Directors | 0 companies |