| Revenue | DKK 7,5M | +32% |
| EBITDA | DKK 2,6M | +2% |
| Net profit | DKK 1,9M | +0% |
| Total assets | DKK 7,4M | +37% |
| Equity | DKK 4,8M | +44% |
| Employees | 10 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 436 | 301 | 325 | 721 | 1.729 | 3.698 | 5.657 | 7.470 |
| Staff expenses | -932 | -325 | -585 | -306 | -852 | -2.448 | -3.122 | -4.881 |
| EBITDA | -496 | -24 | -260 | 414 | 876 | 1.239 | 2.535 | 2.590 |
| Depreciation & amort. | -0 | -0 | -21 | -42 | -79 | -85 | -133 | -172 |
| EBIT | -496 | -24 | -281 | 373 | 797 | 1.154 | 2.402 | 2.418 |
| Net financials | -1 | -1 | -1 | -7 | -44 | -33 | -15 | -33 |
| Profit before tax | -497 | -25 | -282 | 366 | 753 | 1.121 | 2.387 | 2.385 |
| Tax | -104 | -3 | -69 | 82 | 169 | 249 | 528 | 531 |
| Net profit | -392 | -22 | -213 | 283 | 584 | 872 | 1.859 | 1.854 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 225 | 251 | 1.076 | 1.788 | 3.305 | 4.313 | 5.388 | 7.397 |
| Equity | 188 | 166 | 732 | 1.015 | 899 | 1.672 | 3.331 | 4.785 |
| Long-term debt | 0 | 0 | 0 | 0 | 500 | 400 | 0 | 0 |
| Short-term debt | 37 | 85 | 345 | 748 | 1.885 | 2.224 | 2.042 | 2.601 |
| Total debt | 37 | 85 | 345 | 748 | 2.385 | 2.624 | 2.042 | 2.601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KORUNDVEJ 14 ApS | Company | 50.0% | 33.3% | 2025 |
3KT HS Holding ApS | Company | 20.0% | 33.3% | 2025 |
Hanne Bundgaard Holding ApS | Company | 20.0% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Hannibal Rasmussen | Management | 0 companies |