| Revenue | DKK 2,2M | +8% |
| EBITDA | DKK 330K | +62% |
| Net profit | DKK 149K | +154% |
| Total assets | DKK 1,8M | +18% |
| Equity | DKK 393K | +61% |
| Employees | 13 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -16 | 802 | 1.560 | 1.622 | 1.985 | 2.262 | 1.858 | 1.749 | 1.925 | 1.943 | 2.035 | 2.189 |
| Staff expenses | -0 | -632 | -1.128 | -1.425 | -1.320 | -1.983 | -1.760 | -1.650 | -1.802 | -1.804 | -1.831 | -1.859 |
| EBITDA | -10 | 169 | 432 | 197 | 665 | 279 | 99 | 99 | 123 | 139 | 204 | 330 |
| Depreciation & amort. | -0 | -75 | -80 | -86 | -90 | -92 | -79 | -79 | -80 | -76 | -83 | -93 |
| EBIT | -10 | 94 | 352 | 112 | 576 | 187 | 20 | 20 | 43 | 63 | 120 | 237 |
| Net financials | -8 | 5 | -57 | -40 | -36 | -33 | -20 | -20 | -40 | -42 | -44 | -45 |
| Profit before tax | -18 | 99 | 295 | 72 | 540 | 153 | 0 | 0 | 3 | 20 | 76 | 192 |
| Tax | 3 | 22 | 65 | 16 | 119 | 34 | 0 | -1 | 2 | 5 | 17 | 42 |
| Net profit | -21 | 77 | 230 | 56 | 421 | 120 | 0 | 1 | 1 | 16 | 59 | 149 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 706 | 1.808 | 1.828 | 1.835 | 2.202 | 2.114 | 1.575 | 1.576 | 1.677 | 1.432 | 1.500 | 1.775 |
| Equity | 63 | 140 | 370 | 426 | 847 | 567 | 167 | 168 | 170 | 185 | 244 | 393 |
| Long-term debt | 0 | 0 | 874 | 853 | 796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 643 | 1.649 | 564 | 538 | 544 | 1.534 | 1.396 | 1.397 | 1.498 | 1.233 | 1.240 | 1.368 |
| Total debt | 643 | 1.649 | 1.438 | 1.391 | 1.340 | 1.534 | 1.396 | 1.397 | 1.498 | 1.233 | 1.240 | 1.368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK DRACHMANN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Drachmann | Management | 0 companies |