| Revenue | DKK 29,1M | +10% |
| EBITDA | DKK 6,5M | +34% |
| Net profit | DKK 5M | +34% |
| Total assets | DKK 15,7M | +13% |
| Equity | DKK 7,3M | +8% |
| Employees | 44 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.291 | 3.175 | 4.478 | 7.621 | 7.340 | 10.483 | 14.441 | 18.330 | 19.561 | 26.418 | 29.121 |
| Staff expenses | -2.392 | -2.796 | -4.038 | -7.279 | -7.013 | -8.003 | -11.412 | -15.513 | -15.988 | -21.569 | -22.668 |
| EBITDA | -100 | 379 | 440 | 342 | 314 | 2.480 | 3.029 | 2.816 | 3.573 | 4.811 | 6.452 |
| Depreciation & amort. | -8 | -0 | -0 | -52 | -53 | -60 | -97 | -98 | -30 | -71 | -93 |
| EBIT | -109 | 379 | 440 | 290 | 261 | 2.420 | 2.933 | 2.719 | 3.544 | 4.740 | 6.359 |
| Net financials | -0 | 0 | -2 | -10 | -23 | -64 | -119 | -135 | -93 | 26 | 8 |
| Profit before tax | -109 | 380 | 438 | 281 | 238 | 2.356 | 2.814 | 2.584 | 3.450 | 4.766 | 6.367 |
| Tax | -12 | 89 | 101 | 74 | 44 | 524 | 623 | 580 | 764 | 1.066 | 1.414 |
| Net profit | -97 | 291 | 337 | 207 | 194 | 1.832 | 2.191 | 2.004 | 2.686 | 3.701 | 4.953 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 541 | 1.162 | 1.758 | 3.395 | 2.508 | 5.681 | 8.737 | 8.827 | 9.430 | 13.957 | 15.702 |
| Equity | -47 | 244 | 391 | 1.023 | 1.217 | 2.799 | 2.591 | 4.594 | 5.781 | 6.795 | 7.348 |
| Long-term debt | 0 | 0 | 0 | 0 | 29 | 62 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 588 | 918 | 1.367 | 2.363 | 1.262 | 2.820 | 6.147 | 4.233 | 3.650 | 6.162 | 7.708 |
| Total debt | 588 | 918 | 1.367 | 2.363 | 1.291 | 2.882 | 6.147 | 4.233 | 3.650 | 6.162 | 7.708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2019 | — | — |
CS Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HG Danmark ApS | Company | 100.0% | 100.0% | 2024 |
Marianne Hansen Holding ApS | Company | 33.3% | 33.3% | 2022 |
FRL Holding 2021 ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Kirstine Hansen | Management | 0 companies |
| Christian Staubo Hansen | Management | 0 companies |
| Jonas Bringskov Lorentzen | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Board of Directors | 0 companies |
| Frederik Romme Larsen | Board of Directors | 0 companies |
| Gjermund Söder Vegge | Board of Directors | 0 companies |
| Frederik Stage Appel Olsen | Chairman | 0 companies |