| Revenue | DKK 11,6M | -23% |
| EBITDA | DKK 1,1M | -69% |
| Net profit | DKK 608K | -75% |
| Total assets | DKK 3,5M | -37% |
| Equity | DKK 764K | -71% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.942 | 13.887 | 13.509 | 15.096 | 11.600 |
| Staff expenses | -7.688 | -9.432 | -11.995 | -11.600 | -10.521 |
| EBITDA | 2.254 | 4.455 | 1.514 | 3.495 | 1.080 |
| Depreciation & amort. | -680 | -448 | -311 | -318 | -245 |
| EBIT | 1.574 | 4.007 | 1.203 | 3.177 | 835 |
| Net financials | -43 | -36 | -60 | -36 | -49 |
| Profit before tax | 1.531 | 3.971 | 1.143 | 3.141 | 786 |
| Tax | 339 | 876 | 266 | 696 | 178 |
| Net profit | 1.192 | 3.095 | 878 | 2.445 | 608 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.286 | 7.111 | 4.734 | 5.528 | 3.468 |
| Equity | 1.348 | 3.251 | 1.034 | 2.601 | 764 |
| Long-term debt | 432 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.506 | 3.860 | 3.701 | 2.927 | 2.705 |
| Total debt | 3.938 | 3.860 | 3.701 | 2.927 | 2.705 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Management | Management | 2015 |
| Former (1) | ||
JL Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Lønsmann Poulsen | Management | 0 companies |
| Hadi Kjærbo | Management | 0 companies |
| Morten Olesen | Board of Directors | 0 companies |
| Jeanette Birgitta Stenild | Board of Directors | 0 companies |
| Jens Henrik Filtenborg Brandt | Chairman | 0 companies |