| Revenue | DKK 1,3M | +2% |
| EBITDA | DKK 103K | -59% |
| Net profit | DKK 4K | -97% |
| Total assets | DKK 2,6M | +33% |
| Equity | DKK 605K | +1% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.893 | 1.223 | 1.453 | 1.432 | 472 | 913 | 1.344 | 1.175 | 1.293 | 1.317 |
| Staff expenses | -1.466 | -1.217 | -1.242 | -1.258 | -1.338 | -899 | -731 | -843 | -1.041 | -1.214 |
| EBITDA | 427 | 5 | 210 | 174 | -866 | 14 | 613 | 332 | 251 | 103 |
| Depreciation & amort. | -40 | -62 | -129 | -130 | -107 | -126 | -111 | -42 | -43 | -62 |
| EBIT | 387 | -57 | 82 | 43 | -973 | -112 | 502 | 290 | 208 | 41 |
| Net financials | -110 | -103 | -90 | -100 | -45 | -60 | -30 | -19 | -31 | -35 |
| Profit before tax | 277 | -160 | -8 | -57 | -1.018 | -172 | 472 | 271 | 178 | 6 |
| Tax | 63 | -33 | 2 | -11 | -214 | -14 | 104 | 60 | 27 | 1 |
| Net profit | 215 | -127 | -10 | -46 | -803 | -158 | 368 | 211 | 151 | 4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.924 | 3.748 | 3.514 | 3.593 | 3.056 | 1.844 | 1.903 | 1.578 | 1.943 | 2.579 |
| Equity | 265 | 137 | 128 | 82 | 128 | -30 | 338 | 550 | 600 | 605 |
| Long-term debt | 0 | 0 | 0 | 909 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.621 | 3.605 | 3.379 | 2.603 | 2.928 | 1.874 | 1.565 | 1.029 | 1.343 | 1.974 |
| Total debt | 2.621 | 3.605 | 3.379 | 3.512 | 2.928 | 1.874 | 1.565 | 1.029 | 1.343 | 1.974 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2SRF Holding ApS | Company | 50.0% | 50.0% | 2019 |
HENRIK MØLGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mølgaard | Chief Executive Officer | 0 companies |
| Søren Fanøe Knudsen | Chairman | 0 companies |