| Revenue | DKK 6,7M | +8% |
| EBITDA | DKK 2,2M | -9% |
| Net profit | DKK 765K | -51% |
| Total assets | DKK 23,5M | +50% |
| Equity | DKK 4,4M | +18% |
| Employees | 16 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44 | 599 | 118 | 503 | 802 | 1.844 | 3.422 | 5.038 | 6.188 | 6.693 |
| Staff expenses | -54 | -164 | -244 | -281 | -494 | -1.498 | -2.988 | -3.350 | -3.769 | -4.492 |
| EBITDA | -10 | 435 | -126 | 222 | 307 | 347 | 434 | 1.688 | 2.420 | 2.201 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -21 | -95 | -75 | -84 | -120 | -382 |
| EBIT | -10 | 435 | -126 | 222 | 287 | 252 | 359 | 1.603 | 2.300 | 1.819 |
| Net financials | -3 | -7 | -4 | -29 | -45 | -90 | -164 | -266 | -297 | -804 |
| Profit before tax | -14 | 428 | -130 | 192 | 241 | 162 | 195 | 1.337 | 2.003 | 1.015 |
| Tax | 3 | 95 | -28 | 43 | 55 | 43 | 45 | 319 | 450 | 250 |
| Net profit | -17 | 334 | -102 | 149 | 186 | 118 | 150 | 1.018 | 1.553 | 765 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 166 | 865 | 1.003 | 1.914 | 5.235 | 6.575 | 7.746 | 11.937 | 15.670 | 23.519 |
| Equity | 33 | 367 | 265 | 414 | 945 | 1.063 | 1.213 | 2.231 | 3.785 | 4.449 |
| Long-term debt | 0 | 0 | 0 | 3 | 1.216 | 1.829 | 1.724 | 1.788 | 1.714 | 4.478 |
| Short-term debt | 132 | 498 | 737 | 1.496 | 3.067 | 3.663 | 4.794 | 7.900 | 10.123 | 14.494 |
| Total debt | 132 | 498 | 737 | 1.500 | 4.282 | 5.492 | 6.518 | 9.688 | 11.837 | 18.971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2015 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KPH Holding ApS | Company | 66.7% | 66.7% | 2020 |
| Individual | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bjørk Thomsen | Management | 0 companies |
| Casper Hansen | Chief Executive Officer | 0 companies |
| Marion Hölker-Terlau | Chairman | 0 companies |
| Andreas Hass | Board of Directors | 0 companies |