| Revenue | DKK 19,7M | -16% |
| EBITDA | DKK 1,5M | +1934% |
| Net profit | DKK 1,4M | +2492% |
| Total assets | DKK 12,8M | +20% |
| Equity | DKK 3,9M | +58% |
| Employees | 32 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.685 | 17.768 | 29.525 | 32.418 | 36.464 | 32.094 | 23.506 | 19.659 |
| Staff expenses | -5.111 | -16.541 | -27.920 | -25.925 | -34.183 | -30.970 | -23.431 | -18.145 |
| EBITDA | 1.574 | 1.216 | 1.605 | 6.492 | 2.282 | 1.124 | 74 | 1.514 |
| Depreciation & amort. | -29 | -20 | -27 | -27 | -111 | -123 | -103 | -37 |
| EBIT | 1.544 | 1.196 | 1.578 | 6.465 | 2.170 | 1.000 | -29 | 1.478 |
| Net financials | -3 | -2 | 26 | 21 | -7 | 5 | 106 | 352 |
| Profit before tax | 1.541 | 1.194 | 1.603 | 6.486 | 2.163 | 1.006 | 78 | 1.829 |
| Tax | 341 | 269 | 359 | 1.428 | 481 | 224 | 23 | 415 |
| Net profit | 1.200 | 925 | 1.244 | 5.057 | 1.682 | 782 | 55 | 1.414 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.206 | 7.615 | 8.610 | 12.423 | 11.920 | 12.102 | 10.643 | 12.817 |
| Equity | 1.250 | 1.635 | 2.879 | 5.937 | 3.619 | 4.400 | 2.455 | 3.869 |
| Long-term debt | 64 | 0 | 943 | 2.279 | 2.279 | 2.353 | 2.436 | 2.511 |
| Short-term debt | 1.890 | 5.978 | 4.786 | 4.205 | 5.987 | 5.328 | 5.750 | 6.422 |
| Total debt | 1.954 | 5.978 | 5.729 | 6.484 | 8.267 | 7.682 | 8.186 | 8.933 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2023 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tiponi Holding ApS | Company | 100.0% | 100.0% | 2023 |
Y2 Holding ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Stine Sørensen Achilles | Management | 0 companies |
| Helle Arnold Achilles | Chief Executive Officer | 0 companies |
| Moonis Kamil | Board of Directors | 0 companies |
| Richard Ledborg Hansen | Board of Directors | 0 companies |
| Morten Kjær Egebjerg | Chairman | 0 companies |
| Mark Lo Turco Achilles | Board of Directors | 0 companies |
| Ruben Brian Stener Rode | Board of Directors | 0 companies |
| Maria Arnold Rasmussen | Chairman | 0 companies |
| Younes Dahdouh | Board of Directors | 0 companies |
| Niels Christian Juel | Board of Directors | 0 companies |
| Helene Gamst Andersen | Board of Directors | 0 companies |
| Frederik Ploug Klitgaard | Board of Directors | 0 companies |
| Jan Jensen | Board of Directors | 0 companies |
| Allan Østbjerg | Board of Directors | 0 companies |
| Sarah Therese Falster | Board of Directors | 0 companies |
| Kim Hamby Håkonsson | Chairman | 0 companies |