| Revenue | DKK -1,6M | +19% |
| EBITDA | DKK -2,5M | -30% |
| Net profit | DKK -3M | -12% |
| Total assets | DKK 11,8M | -3% |
| Equity | DKK 2,9M | -51% |
| Employees | 2 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -268 | -560 | -293 | -631 | -1.196 | -1.342 | -1.603 |
| Staff expenses | -659 | -924 | -1.385 | -635 | -639 | -610 | -930 |
| EBITDA | -926 | -1.484 | -1.677 | -1.267 | -1.835 | -1.952 | -2.533 |
| Depreciation & amort. | -9 | -12 | -1.042 | -1.168 | -1.277 | -1.463 | -1.202 |
| EBIT | -935 | -1.496 | -2.719 | -2.434 | -3.112 | -3.415 | -3.735 |
| Net financials | -2 | -76 | -19 | 17 | -38 | -55 | -128 |
| Profit before tax | -937 | -1.573 | -2.738 | -2.417 | -3.150 | -3.470 | -3.864 |
| Tax | -199 | -337 | -699 | -598 | -777 | -778 | -850 |
| Net profit | -738 | -1.236 | -2.039 | -1.818 | -2.373 | -2.692 | -3.014 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 9.366 | 15.072 | 12.534 | 12.336 | 10.874 | 12.159 | 11.840 |
| Equity | 7.475 | 12.856 | 10.817 | 10.999 | 8.626 | 5.934 | 2.920 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 252 | 560 | 479 | 387 | 2.075 | 6.225 | 8.920 |
| Total debt | 252 | 560 | 479 | 387 | 2.075 | 6.225 | 8.920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUMLEBY ApS | Company | 50.0% | 50.0% | 2021 |
CBN Holding 2015 ApS | Company | 33.3% | 33.3% | 2019 |
HATLA ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Hatla Sofie Færch Johnsen | Chief Executive Officer | 0 companies |
| Kent Horskjær Valentin Fallesen | Chief Executive Officer | 0 companies |
| Bjarke Hedelund Færch | Board of Directors | 0 companies |
| Christian Bjerre Nielsen | Chairman | 0 companies |