| Revenue | DKK 6,8M | -4% |
| EBITDA | DKK 1,5M | +211% |
| Net profit | DKK 1,1M | +644% |
| Total assets | DKK 5,4M | -2% |
| Equity | DKK -1,3M | +47% |
| Employees | 8 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -84 | -304 | 392 | 1.268 | -447 | -54 | 2.764 | 7.106 | 6.802 |
| Staff expenses | -0 | -566 | -1.172 | -3.162 | -2.150 | -9.882 | -13.365 | -6.621 | -5.293 |
| EBITDA | -84 | -871 | -780 | -1.894 | -2.596 | -9.936 | -10.627 | 485 | 1.509 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -2 | -28 | -27 | -141 | -210 |
| EBIT | -84 | -871 | -780 | -1.894 | -2.599 | -9.964 | -10.654 | 345 | 1.299 |
| Net financials | 0 | 1 | -3 | -168 | -105 | -192 | -227 | -193 | -172 |
| Profit before tax | -84 | -870 | -783 | -2.059 | -2.704 | -10.156 | -10.881 | 152 | 1.127 |
| Tax | -18 | -191 | -258 | -609 | -174 | 187 | -0 | -0 | -0 |
| Net profit | -66 | -679 | -525 | -1.450 | -2.530 | -10.343 | -10.881 | 152 | 1.127 |
| Item | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 | 503 | 1.117 | 3.718 | 20.380 | 13.176 | 4.630 | 5.462 | 5.379 |
| Equity | -16 | -26 | -552 | -761 | 15.609 | 5.266 | -2.565 | -2.414 | -1.287 |
| Long-term debt | 0 | 0 | 0 | 2.560 | 2.596 | 2.571 | 2.366 | 2.183 | 925 |
| Short-term debt | 75 | 529 | 1.668 | 1.918 | 2.175 | 5.339 | 4.830 | 5.693 | 5.740 |
| Total debt | 75 | 529 | 1.668 | 4.478 | 4.771 | 7.910 | 7.196 | 7.876 | 6.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2026 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HR-ON ApS | Company | 100.0% | 100.0% | 2026 |
Karstoft Holding ApS | Company | 66.7% | 66.7% | 2023 |
Develop Diverse Holding ApS | Company | 90.0% | 90.0% | 2023 |
Seed Capital Denmark IV K/S | Company | 20.0% | 20.0% | 2021 |
HALFTOWN INVESTMENTS ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ali Ekber Cevik | Management | 0 companies |
| Jenifer Clausell Tormos | Chief Executive Officer | 0 companies |
| Pil Byriel | Chief Executive Officer | 0 companies |
| Ulla Brockenhuus-Schack | Board of Directors | 0 companies |
| Jesper Jarlbæk | Chairman | 0 companies |
| Oliver Kofoed Pedersen | Board of Directors | 0 companies |
| Deepa Marie Daniels | Board of Directors | 0 companies |
| Martin Rønne Bjergegaard | Board of Directors | 0 companies |
| Neil Robert Ryland | Board of Directors | 0 companies |
| Michael Mogens Halbye | Chairman | 0 companies |
| Jens Karstoft | Chairman | 0 companies |
| Mads Møller Schrøder | Board of Directors | 0 companies |