| Revenue | DKK 1,4M | -23% |
| EBITDA | DKK -508K | -878% |
| Net profit | DKK -536K | -177% |
| Total assets | DKK 4M | +3% |
| Equity | DKK 149K | -78% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.632 | 3.396 | 2.113 | 1.870 | 1.440 |
| Staff expenses | -1.613 | -2.181 | -2.569 | -1.921 | -1.948 |
| EBITDA | 1.019 | 1.215 | -456 | -52 | -508 |
| Depreciation & amort. | -244 | -126 | -147 | -129 | -107 |
| EBIT | 775 | 1.089 | -604 | -181 | -614 |
| Net financials | -26 | -26 | -30 | -68 | -71 |
| Profit before tax | 749 | 1.063 | -633 | -249 | -686 |
| Tax | 165 | 236 | -136 | -55 | -150 |
| Net profit | 584 | 827 | -497 | -194 | -536 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.314 | 5.151 | 4.365 | 3.842 | 3.953 |
| Equity | 1.380 | 1.706 | 879 | 685 | 149 |
| Long-term debt | 820 | 820 | 788 | 790 | 795 |
| Short-term debt | 2.114 | 2.624 | 2.698 | 2.366 | 3.008 |
| Total debt | 2.934 | 3.445 | 3.486 | 3.156 | 3.803 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Management | Management | 2021 |
| Former (3) | ||
KM Audit | Audit | 2019 – 2020 |
BM Management | Management | 2015 – 2015 |
NN Management | Management | 2015 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2020 | |
| Board of Directors | 2015 | |
| Former (2) | ||
| Board of Directors | 2015 – 2020 | |
| Board of Directors | 2015 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kenny Madsen | Audit | 0 companies |
| Bruno Meldgaard | Management | 0 companies |
| Henrik Knutzon | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Pia Lykke Holm Kolbe | Board of Directors | 0 companies |
| Hanne Anette Hansen | Board of Directors | 0 companies |
| Simone Nørskov | Board of Directors | 0 companies |
| Benny Kurt Svendsen | Board of Directors | 0 companies |
| Jens Nørskov | Board of Directors | 0 companies |