| Revenue | DKK 2,7M | +31% |
| EBITDA | DKK 845K | +31% |
| Net profit | DKK 551K | +38% |
| Total assets | DKK 3,4M | +22% |
| Equity | DKK 2,2M | +32% |
| Employees | 4 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 459 | 926 | 795 | 884 | 1.435 | 1.867 | 2.086 | 2.732 |
| Staff expenses | -733 | -793 | -581 | -644 | -959 | -1.130 | -1.439 | -1.887 |
| EBITDA | -274 | 133 | 214 | 240 | 476 | 736 | 647 | 845 |
| Depreciation & amort. | -12 | -28 | -33 | -42 | -59 | -86 | -93 | -95 |
| EBIT | -285 | 105 | 181 | 197 | 417 | 650 | 554 | 750 |
| Net financials | -16 | -7 | -5 | -23 | -21 | -67 | -40 | -40 |
| Profit before tax | -302 | 97 | 177 | 174 | 395 | 583 | 514 | 710 |
| Tax | -0 | -0 | -0 | 35 | 89 | 203 | 116 | 159 |
| Net profit | -302 | 97 | 177 | 139 | 307 | 380 | 398 | 551 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.091 | 1.072 | 1.989 | 2.671 | 2.375 | 3.112 | 2.795 | 3.411 |
| Equity | 198 | 295 | 472 | 611 | 918 | 1.298 | 1.696 | 2.246 |
| Long-term debt | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 0 |
| Short-term debt | 893 | 777 | 1.516 | 2.041 | 1.455 | 1.814 | 1.099 | 1.165 |
| Total debt | 893 | 777 | 1.516 | 2.058 | 1.455 | 1.814 | 1.099 | 1.165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKANDINAVISK BÅNDKOMPAGNI A/S | Company | 50.0% | 50.0% | 2018 |
Henrik Kjeldal Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kjeldal Hansen | Management | 0 companies |
| Bo Vernegren | Board of Directors | 0 companies |
| Kim Laubinger | Board of Directors | 0 companies |
| Peter Agentoft Nielsen | Chairman | 0 companies |
| Jens Willesen | Chairman | 0 companies |