| Revenue | DKK 3,6M | -26% |
| EBITDA | DKK 691K | -53% |
| Net profit | DKK 333K | -62% |
| Total assets | DKK 4,2M | -3% |
| Equity | DKK 1,2M | -28% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -474 | -687 | 1.629 | 1.581 | 2.453 | 3.370 | 4.474 | 4.911 | 3.649 |
| Staff expenses | -704 | -1.447 | -932 | -1.121 | -1.400 | -1.958 | -2.596 | -3.446 | -2.958 |
| EBITDA | -1.178 | -2.134 | 697 | 460 | 1.053 | 1.412 | 1.878 | 1.465 | 691 |
| Depreciation & amort. | 145 | -466 | -546 | -633 | -725 | -626 | -350 | -334 | -267 |
| EBIT | -1.322 | -2.600 | 151 | -173 | 328 | 786 | 1.528 | 1.131 | 424 |
| Net financials | -69 | -215 | -112 | -89 | -65 | -15 | -12 | 4 | 4 |
| Profit before tax | -1.391 | -2.815 | 39 | -262 | 262 | 771 | 1.516 | 1.135 | 428 |
| Tax | -306 | -616 | 9 | -58 | 58 | 170 | 343 | 253 | 96 |
| Net profit | -1.085 | -2.200 | 31 | -204 | 205 | 601 | 1.174 | 882 | 333 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.034 | 3.409 | 2.862 | 3.015 | 2.772 | 3.696 | 4.222 | 4.317 | 4.190 |
| Equity | -735 | 6 | 36 | -168 | 37 | 638 | 1.812 | 1.693 | 1.226 |
| Long-term debt | 2.680 | 783 | 570 | 1.069 | 1.132 | 1.487 | 0 | 0 | 0 |
| Short-term debt | 1.089 | 2.621 | 2.255 | 2.115 | 1.604 | 1.572 | 2.410 | 2.624 | 2.964 |
| Total debt | 3.769 | 3.403 | 2.826 | 3.183 | 2.735 | 3.058 | 2.410 | 2.624 | 2.964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HP HOLDING 2001 ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 25.0% | 25.0% | 2024 | |
Thylander A/S | Company | 20.0% | 20.0% | 2016 |
| Individual | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Hertz | Chief Executive Officer | 0 companies |
| Oliver Steen Bernhard Pedersen | Chief Executive Officer | 0 companies |
| Patrick Christian Ballentin Laraignou | Chief Executive Officer | 0 companies |
| Lars Leo Thylander | Chairman | 0 companies |
| Peter Lange | Board of Directors | 0 companies |
| Håkon Bringsværd | Chairman | 0 companies |
| Håkon Bringsværd | Chairman | 0 companies |