| Revenue | DKK 9,4M | +6% |
| EBITDA | DKK 4,6M | +4% |
| Net profit | DKK 3,6M | +3% |
| Total assets | DKK 5,2M | -13% |
| Equity | DKK 4,7M | -7% |
| Employees | 7 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -313 | 235 | 1.612 | 3.550 | 4.164 | 5.646 | 7.293 | 8.052 | 8.864 | 9.434 |
| Staff expenses | -649 | -1.636 | -1.845 | -2.128 | -2.306 | -2.723 | -3.684 | -3.872 | -4.422 | -4.793 |
| EBITDA | -962 | -1.401 | -233 | 1.422 | 1.858 | 2.923 | 3.609 | 4.180 | 4.443 | 4.641 |
| Depreciation & amort. | -6 | -10 | -10 | -10 | -10 | -4 | -0 | -0 | -0 | -0 |
| EBIT | -968 | -1.411 | -243 | 1.412 | 1.848 | 2.919 | 3.609 | 4.180 | 4.443 | 4.641 |
| Net financials | 0 | -55 | -102 | -7 | -9 | -7 | -10 | 71 | 94 | 18 |
| Profit before tax | -968 | -1.466 | -345 | 1.405 | 1.839 | 2.912 | 3.599 | 4.251 | 4.537 | 4.659 |
| Tax | -148 | -319 | -74 | 243 | 406 | 642 | 792 | 937 | 1.001 | 1.034 |
| Net profit | -821 | -1.147 | -271 | 1.162 | 1.433 | 2.270 | 2.806 | 3.314 | 3.536 | 3.625 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 874 | 700 | 1.038 | 1.300 | 2.805 | 3.619 | 4.244 | 5.878 | 5.935 | 5.176 |
| Equity | 759 | -387 | -658 | 504 | 1.637 | 2.908 | 3.714 | 4.528 | 5.064 | 4.688 |
| Long-term debt | 0 | 940 | 1.410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 115 | 147 | 287 | 796 | 1.168 | 711 | 530 | 1.350 | 872 | 488 |
| Total debt | 115 | 1.087 | 1.696 | 796 | 1.168 | 711 | 530 | 1.350 | 872 | 488 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MGADE Holding ApS | Company | 33.3% | 33.3% | 2019 |
Henning Hausted Holding ApS | Company | 33.3% | 33.3% | 2019 |
S. R. HOLDING IKAST ApS | Company | 15.0% | 15.0% | 2019 |
Styrelsen for Forskning og Uddannelse | Company | 20.0% | 20.0% | 2016 |
Uddannelses- og Forskningsstyrelsen | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Hausted | Chief Executive Officer | 0 companies |
| Bent Mosgaard | Board of Directors | 0 companies |
| Lenna Maria Boe Broberg | Chairman | 0 companies |
| Søren Rahbek Hansen | Chairman | 0 companies |
| Gustaf Iuel-Brockdorff | Chairman | 0 companies |
| Frederik Egholm Braad | Chairman | 0 companies |
| Morten Vittrup Gade | Board of Directors | 0 companies |