| Revenue | DKK -3,2M | -42% |
| EBITDA | DKK -8,4M | +24% |
| Net profit | DKK -10,4M | +23% |
| Total assets | DKK 11,9M | +0% |
| Equity | DKK -378K | +90% |
| Employees | 12 | — |
| Item | 2018 | 2019 | 2020 |
|---|---|---|---|
| Revenue | -4.821 | -5.617 | -3.237 |
| Staff expenses | -2.224 | -5.488 | -5.153 |
| EBITDA | -7.044 | -11.105 | -8.390 |
| Depreciation & amort. | -777 | -2.407 | -2.404 |
| EBIT | -7.821 | -13.512 | -10.795 |
| Net financials | -121 | -60 | 381 |
| Profit before tax | -7.942 | -13.572 | -10.414 |
| Tax | -1.740 | -111 | -0 |
| Net profit | -6.203 | -13.461 | -10.414 |
| Item | 2018 | 2019 | 2020 |
|---|---|---|---|
| Total assets | 17.842 | 11.984 | 11.946 |
| Equity | 9.798 | -3.664 | -378 |
| Long-term debt | 0 | 224 | 4.252 |
| Short-term debt | 7.933 | 15.424 | 8.072 |
| Total debt | 7.933 | 15.648 | 12.324 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIKSEN INVEST ApS | Company | 10.0% | 10.0% | 2018 |
alton&heim Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 66.7% | 66.7% | 2018 | |
| Individual | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Althoehn Henriksen | Management | 0 companies |
| Stine Bloch Halkjær | Board of Directors | 0 companies |
| Oddvar Fosse | Board of Directors | 0 companies |
| Uffe Sørensen | Board of Directors | 0 companies |
| Leif Svein Borsheim | Chairman | 0 companies |
| Jørgen Flodgaard | Chairman | 0 companies |