| Revenue | DKK 34,9M | +25% |
| EBITDA | DKK 10,3M | +33% |
| Net profit | DKK 6,5M | +46% |
| Total assets | DKK 49,2M | +23% |
| Equity | DKK 18,1M | +43% |
| Employees | 57 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21.417 | 21.837 | 22.096 | 27.971 | 34.944 |
| Staff expenses | -17.006 | -15.509 | -16.407 | -20.244 | -24.652 |
| EBITDA | 4.411 | 6.328 | 5.690 | 7.727 | 10.293 |
| Depreciation & amort. | -610 | -614 | -512 | -233 | -163 |
| EBIT | 3.801 | 5.714 | 5.177 | 7.495 | 10.130 |
| Net financials | -1.039 | -1.207 | -1.650 | -1.783 | -1.809 |
| Profit before tax | 2.762 | 4.507 | 3.527 | 5.712 | 8.320 |
| Tax | 630 | 1.017 | 801 | 1.280 | 1.860 |
| Net profit | 2.132 | 3.489 | 2.726 | 4.432 | 6.460 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.396 | 41.125 | 38.319 | 40.032 | 49.243 |
| Equity | 3.999 | 7.488 | 9.215 | 12.647 | 18.107 |
| Long-term debt | 0 | 903 | 870 | 910 | 936 |
| Short-term debt | 21.139 | 32.734 | 28.234 | 26.475 | 30.200 |
| Total debt | 21.139 | 33.637 | 29.104 | 27.386 | 31.136 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HA Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2015 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Amtkjær Tygesen | Management | 0 companies |
| Jørn Jensen Bach | Chairman | 0 companies |
| Simon Amtkjær Eskildsen | Board of Directors | 0 companies |
| Stig Christian Gøte | Chairman | 0 companies |
| Marianne Nissen | Board of Directors | 0 companies |