| Revenue | DKK 37,7M | -29% |
| EBITDA | DKK 3,8M | -50% |
| Net profit | DKK 2,2M | -59% |
| Total assets | DKK 38,2M | +33% |
| Equity | DKK 22,7M | +10% |
| Employees | 53 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.554 | 6.069 | 11.269 | 11.952 | 15.017 | 20.133 | 19.196 | 46.924 | 65.644 | 53.195 | 37.678 |
| Staff expenses | -246 | -1.874 | -10.279 | -11.108 | -12.743 | -16.369 | -14.528 | -28.531 | -43.367 | -45.607 | -33.855 |
| EBITDA | 29 | 596 | 991 | 844 | 2.275 | 3.413 | 4.668 | 18.298 | 22.277 | 7.588 | 3.823 |
| Depreciation & amort. | -24 | -34 | -86 | -221 | -362 | -520 | -785 | -828 | -1.060 | -1.189 | -1.357 |
| EBIT | 5 | 562 | 905 | 623 | 1.912 | 2.893 | 3.883 | 17.470 | 21.217 | 6.399 | 2.466 |
| Net financials | -5 | -8 | -33 | -15 | -118 | -43 | -53 | -166 | 775 | 248 | 322 |
| Profit before tax | 0 | 554 | 872 | 608 | 1.795 | 2.850 | 3.830 | 17.305 | 21.992 | 6.648 | 2.788 |
| Tax | -0 | 122 | 207 | 137 | 423 | 659 | 889 | 3.848 | 4.669 | 1.379 | 633 |
| Net profit | 0 | 432 | 665 | 471 | 1.372 | 2.191 | 2.941 | 13.457 | 17.323 | 5.268 | 2.155 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 780 | 2.159 | 6.703 | 5.180 | 8.859 | 11.995 | 10.622 | 32.046 | 32.147 | 28.778 | 38.202 |
| Equity | 60 | 492 | 949 | 1.170 | 2.542 | 4.283 | 5.974 | 17.745 | 23.296 | 20.565 | 22.720 |
| Long-term debt | 0 | 0 | 264 | 135 | 168 | 169 | 205 | 0 | 0 | 0 | 364 |
| Short-term debt | 720 | 1.667 | 5.457 | 3.831 | 6.104 | 7.332 | 4.176 | 13.020 | 7.948 | 6.859 | 13.098 |
| Total debt | 720 | 1.667 | 5.721 | 3.966 | 6.272 | 7.501 | 4.382 | 13.020 | 7.948 | 6.859 | 13.461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Founder | Founder | 2014 | — | — |
CS Management | Management | 2024 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Otto Holding 2001 ApS | Company | 50.0% | 50.0% | 2024 |
Craemer Nordic ApS | Company | 50.0% | 50.0% | 2024 |
JMK Holding 2001 ApS | Company | 50.0% | 50.0% | 2017 |
| Individual | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hansen | Founder | 0 companies |
| Carsten Storm Skouboe | Management | 0 companies |
| Per Otto Winther | Chief Executive Officer | 0 companies |
| Sebastian Paul Brandenburg | Board of Directors | 0 companies |
| Claus Mejlby | Chairman | 0 companies |
| Thomas Østergaard Jørgensen | Board of Directors | 0 companies |
| Vivi Friis Winther | Board of Directors | 0 companies |