| Revenue | DKK 1,7M | +5211% |
| EBITDA | DKK -3,1M | +27% |
| Net profit | DKK -5,4M | -34% |
| Total assets | DKK 132M | +1% |
| Equity | DKK 42,9M | -11% |
| Employees | 11 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -1.487 | -655 | 1.932 | -420 | 1.316 | 1.406 | 32 | 1.721 |
| Staff expenses | -3.339 | -3.068 | -1.460 | -3.530 | -3.890 | -4.141 | -4.308 | -4.844 |
| EBITDA | -4.826 | -3.881 | -790 | -4.043 | -2.574 | -2.735 | -4.276 | -3.123 |
| Depreciation & amort. | -1.692 | -1.972 | -893 | -1.959 | -2.045 | -2.043 | -2.188 | -3.040 |
| EBIT | -6.518 | -5.852 | -1.683 | -6.002 | -4.619 | -4.779 | -6.464 | -6.162 |
| Net financials | 95 | -546 | -672 | -1.569 | 3.768 | -1.046 | -627 | -818 |
| Profit before tax | -6.423 | -6.398 | -2.355 | -7.571 | -851 | -5.825 | -7.091 | -6.980 |
| Tax | -570 | -47 | -22 | -1.457 | -93 | -1.404 | -3.075 | -1.602 |
| Net profit | -5.854 | -6.351 | -2.333 | -6.113 | -758 | -4.421 | -4.016 | -5.378 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 107.887 | 109.832 | 112.410 | 116.804 | 115.747 | 141.205 | 130.376 | 132.022 |
| Equity | 72.279 | 65.927 | 63.594 | 57.481 | 56.723 | 52.302 | 48.286 | 42.908 |
| Long-term debt | 28.246 | 27.377 | 27.322 | 26.479 | 23.178 | 23.209 | 23.143 | 23.230 |
| Short-term debt | 7.361 | 16.528 | 21.493 | 32.844 | 35.846 | 65.694 | 58.947 | 65.885 |
| Total debt | 35.608 | 43.905 | 48.815 | 59.323 | 59.024 | 88.903 | 82.090 | 89.115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HS Founder | Founder | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HLS 2019 ApS | Company | 100.0% | 100.0% | 2019 |
Henrik Schrøder Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Schrøder Hart-Hansen | Chief Executive Officer | 0 companies |
| Henrik Schrøder | Founder | 0 companies |
| Anne Kirstine Schrøder Hart-Hansen | Board of Directors | 0 companies |
| Lisbeth Schrøder | Chairman | 0 companies |
| Hans Christian Eberhard Groth Teisen | Board of Directors | 0 companies |