| Revenue | DKK 2,3M | -18% |
| EBITDA | DKK 28K | -93% |
| Net profit | DKK 11K | -97% |
| Total assets | DKK 1,8M | -3% |
| Equity | DKK 1,3M | +1% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 142 | 326 | 545 | 471 | 611 | 1.897 | 3.674 | 2.247 | 2.832 | 2.314 |
| Staff expenses | -126 | -321 | -562 | -559 | -425 | -1.350 | -2.629 | -2.219 | -2.407 | -2.286 |
| EBITDA | 17 | 5 | -17 | -88 | 186 | 546 | 1.041 | 27 | 425 | 28 |
| Depreciation & amort. | -3 | -8 | -9 | -6 | -1 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 14 | -3 | -26 | -94 | 185 | 546 | 1.041 | 27 | 425 | 28 |
| Net financials | -1 | -1 | -0 | -7 | -10 | -2 | -164 | -4 | -2 | -7 |
| Profit before tax | 13 | -3 | -26 | -101 | 174 | 544 | 877 | 24 | 423 | 21 |
| Tax | 12 | 5 | -0 | -0 | 31 | 124 | 236 | 11 | 96 | 10 |
| Net profit | 1 | -8 | -26 | -101 | 144 | 420 | 642 | 12 | 326 | 11 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 444 | 132 | 164 | 202 | 401 | 1.267 | 1.986 | 1.309 | 1.890 | 1.838 |
| Equity | 51 | 42 | 16 | -85 | 58 | 478 | 1.020 | 932 | 1.259 | 1.269 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 393 | 90 | 148 | 287 | 342 | 789 | 806 | 376 | 632 | 568 |
| Total debt | 393 | 90 | 148 | 287 | 342 | 789 | 806 | 376 | 632 | 568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 2015 | — | — |
SA Founder | Founder | 2015 | — | — |
AB Founder | Founder | 2015 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hillers Group ApS | Company | 50.0% | 50.0% | 2019 |
Sikken Holding ApS | Company | 20.0% | 20.0% | 2019 |
LDAJ Holding ApS | Company | 15.0% | 15.0% | 2019 |
Wang Yuru Holding IVS | Company | 5.0% | 5.0% | 2019 |
INDIVISION Holding IVS | Company | 5.0% | 5.0% | 2019 |
| Individual | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Holst Schytte | Founder | 0 companies |
| Simon Asmussen | Founder | 0 companies |
| Andreas Brædder Kamper | Founder | 0 companies |
| Johan Teis Hygum Hillers | Chief Executive Officer | 0 companies |