| Revenue | DKK 5,7M | +331% |
| EBITDA | DKK 1,2M | +968% |
| Net profit | DKK -904K | -71% |
| Total assets | DKK 65,8M | +25% |
| Equity | DKK 14,1M | -34% |
| Employees | 18 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 504 | 572 | -1.109 | -6.967 | 545 | 1.319 | 5.685 |
| Staff expenses | -79 | -450 | -1.012 | -4.482 | -40 | -1.447 | -4.325 |
| EBITDA | 425 | 122 | -2.122 | -11.449 | 505 | -137 | 1.189 |
| Depreciation & amort. | 3 | -8 | -23 | -0 | -0 | -291 | -2.005 |
| EBIT | 422 | 115 | -2.144 | -11.449 | 505 | -428 | -816 |
| Net financials | -12 | 0 | -20 | -56 | -91 | -101 | -597 |
| Profit before tax | 410 | 115 | -2.164 | -11.505 | 414 | -529 | -1.413 |
| Tax | 94 | 30 | -460 | -2.119 | -2.685 | -0 | -509 |
| Net profit | 317 | 84 | -1.704 | -9.386 | 3.099 | -529 | -904 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 488 | 755 | 7.456 | 13.995 | 41.063 | 52.802 | 65.768 |
| Equity | 317 | 401 | 6.232 | 627 | 21.844 | 21.315 | 14.136 |
| Long-term debt | 0 | 0 | 0 | 12.916 | 17.102 | 22.188 | 30.674 |
| Short-term debt | 171 | 354 | 1.224 | 452 | 2.117 | 6.388 | 10.366 |
| Total debt | 171 | 354 | 1.224 | 13.368 | 19.219 | 28.576 | 41.040 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SN Founder | Founder | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HM Holding 2021 ApS | Company | 66.7% | 66.7% | 2021 |
| Individual | 5.0% | 5.0% | 2020 | |
Circles & Squares ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Hussam El-Din Muhammed Mansour | Chief Executive Officer | 0 companies |
| Szabolcs Nagy | Founder | 0 companies |
| Rohit Arun Bhosale | Board of Directors | 0 companies |
| Kenneth Paul Forster | Board of Directors | 0 companies |
| Kenenth Paul Forster | Board of Directors | 0 companies |
| Ronnie Skjøttgaard Bach | Chairman | 0 companies |
| Lee Carter | Board of Directors | 0 companies |
| Khaled Saied | Board of Directors | 0 companies |
| Anders Hans Hinrichs | Board of Directors | 0 companies |