| Revenue | DKK 7,5M | +33% |
| EBITDA | DKK -1,2M | -122% |
| Net profit | DKK -4M | -268% |
| Total assets | DKK 210,1M | +4% |
| Equity | DKK 74,2M | -5% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.001 | 1.011 | 3.514 | 4.134 | 4.775 | 4.940 | 4.845 | 6.700 | 5.674 | 7.520 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 370 | 1.011 | 16.126 | 13.022 | 7.794 | 5.403 | 44.286 | 4.646 | 5.551 | -1.206 |
| Depreciation & amort. | 114 | -114 | -0 | -0 | -0 | -16 | -30 | -48 | -48 | -199 |
| EBIT | 256 | 897 | 16.126 | 13.022 | 7.794 | 5.387 | 44.257 | 4.597 | 5.503 | -1.405 |
| Net financials | 0 | -611 | -2.548 | -2.229 | -1.643 | -1.331 | -1.843 | 1.601 | -2.422 | -3.748 |
| Profit before tax | 256 | 286 | 13.578 | 10.793 | 6.150 | 4.056 | 42.414 | 6.198 | 3.081 | -5.153 |
| Tax | 61 | 59 | 3.022 | 2.376 | 1.354 | 897 | 9.331 | 1.383 | 688 | -1.136 |
| Net profit | 195 | 227 | 10.556 | 8.416 | 4.796 | 3.160 | 33.083 | 4.815 | 2.393 | -4.017 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.150 | 52.801 | 112.854 | 125.069 | 133.083 | 140.779 | 193.091 | 190.532 | 202.530 | 210.111 |
| Equity | 245 | 472 | 21.587 | 30.003 | 34.800 | 37.959 | 71.042 | 75.857 | 78.251 | 74.234 |
| Long-term debt | 21.790 | 72.860 | 129.956 | 140.498 | 151.408 | 146.055 | 92.316 | 90.048 | 100.211 | 113.708 |
| Short-term debt | 582 | 9.457 | 6.559 | 7.563 | 8.613 | 13.420 | 12.126 | 7.250 | 6.535 | 6.092 |
| Total debt | 14.904 | 82.317 | 136.515 | 148.061 | 160.021 | 159.475 | 104.442 | 97.298 | 106.746 | 119.800 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TR Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.A.L. HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
NFS holding aps | Company | 25.0% | 25.0% | 2015 |
BOBHUND ApS | Company | 25.0% | 25.0% | 2014 |
| Individual | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans August Lund | Chief Executive Officer | 0 companies |
| Thomas Rudbeck | Management | 0 companies |