| Revenue | DKK 8,3M | -1% |
| EBITDA | DKK 697K | -14% |
| Net profit | DKK -52,5M | -1182% |
| Total assets | DKK 112,8M | -65% |
| Equity | DKK 47,2M | -80% |
| Employees | 4 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.663 | 7.600 | 10.670 | 8.479 | 6.943 | 9.691 | 8.310 | 8.250 |
| Staff expenses | -1.688 | -5.473 | -7.859 | -6.275 | -5.248 | -5.868 | -5.608 | -5.886 |
| EBITDA | 436 | 670 | 974 | 919 | 587 | 902 | 813 | 697 |
| Depreciation & amort. | -0 | -23 | -30 | -30 | -0 | -0 | -0 | -0 |
| EBIT | 436 | 647 | 944 | 889 | 587 | 902 | 813 | 697 |
| Net financials | 16.816 | 13.043 | 15.974 | 16.467 | 17.467 | -4.627 | -6.181 | -54.288 |
| Profit before tax | 17.252 | 13.690 | 16.918 | 17.356 | 18.054 | -3.725 | -5.368 | -53.591 |
| Tax | -604 | -948 | -789 | -611 | -537 | -968 | -1.271 | -1.084 |
| Net profit | 17.856 | 14.638 | 17.707 | 17.967 | 18.591 | -2.757 | -4.097 | -52.507 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 306.163 | 303.944 | 304.445 | 305.587 | 307.586 | 302.276 | 318.783 | 112.803 |
| Equity | 148.466 | 164.673 | 182.380 | 200.344 | 218.935 | 216.178 | 235.231 | 47.219 |
| Long-term debt | 137.195 | 119.515 | 101.976 | 84.418 | 74.841 | 63.676 | 70.582 | 61.736 |
| Short-term debt | 20.502 | 19.753 | 20.086 | 20.825 | 13.810 | 22.422 | 12.970 | 3.848 |
| Total debt | 157.697 | 139.268 | 122.062 | 105.243 | 88.651 | 86.098 | 83.552 | 65.584 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HA Management | Management | 2017 | — | — |
CB Founder | Founder | 2017 | — | — |
LJ Management | Management | 2017 | — | — |
SA Management | Management | 2017 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2024 | |
HØJMARKSVEJ HOLDING ApS | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Nielsen | Chief Executive Officer | 0 companies |
| Henning Aabo Jørgensen | Management | 0 companies |
| Christian Bredtoft Guldmann | Founder | 0 companies |
| Lise Jørgensen | Management | 0 companies |
| Stefan Andreas Walter Happak | Management | 0 companies |
| Jesper Langberg | Chief Executive Officer | 0 companies |
| Nicolai Bloch Tobiesen | Board of Directors | 0 companies |
| Joachim Horst Scholz | Board of Directors | 0 companies |
| Peter Schulz | Board of Directors | 0 companies |
| Wolfgang Ziegler | Board of Directors | 0 companies |