| Revenue | DKK 6M | -1% |
| EBITDA | DKK 13K | -97% |
| Net profit | DKK -157K | -206% |
| Total assets | DKK 3M | -1% |
| Equity | DKK 1M | -19% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.671 | 4.905 | 5.098 | 6.068 | 6.009 |
| Staff expenses | -3.093 | -4.310 | -4.567 | -5.699 | -5.974 |
| EBITDA | 578 | 560 | 531 | 369 | 13 |
| Depreciation & amort. | -222 | -177 | -160 | -151 | -194 |
| EBIT | 355 | 383 | 371 | 218 | -181 |
| Net financials | -15 | -17 | -11 | -24 | -8 |
| Profit before tax | 340 | 366 | 360 | 194 | -189 |
| Tax | 77 | 73 | 77 | 46 | -32 |
| Net profit | 263 | 293 | 283 | 148 | -157 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.145 | 3.013 | 2.595 | 2.998 | 2.957 |
| Equity | 788 | 981 | 1.164 | 1.242 | 1.009 |
| Long-term debt | 187 | 187 | 191 | 202 | 202 |
| Short-term debt | 1.156 | 1.827 | 1.205 | 1.506 | 1.729 |
| Total debt | 1.343 | 2.014 | 1.396 | 1.708 | 1.931 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HD Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2016 – 2024 | |
| Chairman | 2016 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Degn | Management | 0 companies |
| Peter Harritsø | Board of Directors | 0 companies |
| Heidi Knudsen Lybech | Chairman | 0 companies |
| Peter Klünder | Board of Directors | 0 companies |
| Rikke Hartvig | Chairman | 0 companies |