| Revenue | DKK 31,7M | +44% |
| EBITDA | DKK 11M | +160% |
| Net profit | DKK -4,9M | -9% |
| Total assets | DKK 94,4M | +9% |
| Equity | DKK 18,8M | -21% |
| Employees | 13 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.590 | 14.429 | 18.313 | 20.373 | 24.176 | 22.072 | 31.737 |
| Staff expenses | -7.157 | -10.833 | -11.581 | -14.138 | -16.548 | -17.852 | -20.418 |
| EBITDA | -3.567 | 3.596 | 6.732 | 6.235 | 7.628 | 4.220 | 10.978 |
| Depreciation & amort. | -41 | -3.329 | -6.399 | -5.831 | -6.859 | -8.073 | -13.659 |
| EBIT | -3.608 | 267 | 333 | 404 | 769 | -3.853 | -2.681 |
| Net financials | -100 | -162 | -320 | -387 | -580 | -1.538 | -2.111 |
| Profit before tax | -3.708 | 105 | 13 | 17 | 189 | -5.391 | -4.792 |
| Tax | -807 | 97 | 3 | -781 | 47 | -949 | 61 |
| Net profit | -2.901 | 8 | 10 | 798 | 142 | -4.442 | -4.853 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 64.519 | 65.794 | 75.396 | 77.560 | 77.250 | 86.726 | 94.375 |
| Equity | 27.107 | 27.115 | 27.125 | 27.923 | 28.065 | 23.623 | 18.770 |
| Long-term debt | 0 | 376 | 1.105 | 0 | 0 | 0 | 44.000 |
| Short-term debt | 37.406 | 37.617 | 37.611 | 34.801 | 33.454 | 48.137 | 15.791 |
| Total debt | 37.406 | 37.993 | 38.716 | 34.801 | 33.454 | 48.137 | 59.791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OpenNet Holding A/S | Company | 100.0% | 100.0% | 2025 |
Norlys Group A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Møller Nielsen | Management | 0 companies |
| Gert Vinther Jørgensen | Chairman | 0 companies |
| Anne Mette Aaby Aaes | Board of Directors | 0 companies |
| Axel Lorenzen | Board of Directors | 0 companies |
| Jørgen Stausbøll Madsen | Deputy Chairman | 0 companies |
| Jesper Vinter Barslund | Chairman | 0 companies |
| Mikael Boye Enig | Board of Directors | 0 companies |
| Udo Helmut Witzky | Board of Directors | 0 companies |
| Ole Hvelplund | Board of Directors | 0 companies |
| Mads Brøgger | Chairman | 0 companies |
| Per Anders Høegh Sandbergh Stouge | Chairman | 0 companies |
| Carsten Bryder Thejls | Chairman | 0 companies |
| Søren Lindgaard | Chairman | 0 companies |