| Revenue | DKK 3,4M | +10% |
| EBITDA | DKK 1,2M | +19% |
| Net profit | DKK 938K | +9% |
| Total assets | DKK 5,3M | +29% |
| Equity | DKK 1,6M | +17% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.993 | 3.123 | 2.927 | 3.078 | 3.391 |
| Staff expenses | -2.301 | -2.311 | -2.199 | -2.062 | -2.178 |
| EBITDA | 691 | 811 | 695 | 1.016 | 1.213 |
| Depreciation & amort. | -239 | -272 | -76 | -35 | -36 |
| EBIT | 453 | 539 | 619 | 981 | 1.177 |
| Net financials | 61 | 96 | 75 | 122 | 26 |
| Profit before tax | 513 | 635 | 694 | 1.103 | 1.203 |
| Tax | 113 | 140 | 152 | 243 | 265 |
| Net profit | 401 | 494 | 542 | 860 | 938 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.883 | 3.472 | 3.182 | 4.066 | 5.251 |
| Equity | 866 | 961 | 1.003 | 1.362 | 1.601 |
| Long-term debt | 111 | 260 | 114 | 0 | 0 |
| Short-term debt | 1.906 | 2.252 | 2.065 | 2.699 | 3.646 |
| Total debt | 2.016 | 2.512 | 2.179 | 2.699 | 3.646 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HN Management | Management | 2016 |
| Former (1) | ||
MH Management | Management | 2016 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Hansen | Management | 0 companies |
| Henrik Nielsen | Management | 0 companies |