| Revenue | DKK 44,3M | +31% |
| EBITDA | DKK 30,6M | +41% |
| Net profit | DKK 6,2M | -44% |
| Total assets | DKK 226,1M | +2% |
| Equity | DKK 55,4M | +12% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.600 | 23.933 | 26.244 | 33.825 | 44.308 |
| Staff expenses | -7.368 | -7.899 | -8.664 | -12.142 | -13.183 |
| EBITDA | 13.232 | 16.034 | 17.580 | 21.683 | 30.555 |
| Depreciation & amort. | -9.729 | -9.540 | -6.366 | -2.302 | -15.275 |
| EBIT | 3.503 | 6.494 | 11.214 | 19.381 | 15.279 |
| Net financials | -494 | -768 | -1.325 | -4.842 | -7.471 |
| Profit before tax | 3.009 | 5.726 | 9.889 | 14.539 | 7.809 |
| Tax | 662 | 952 | 1.184 | 3.480 | 1.584 |
| Net profit | 2.347 | 4.774 | 8.705 | 11.060 | 6.225 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90.636 | 94.230 | 134.727 | 222.552 | 226.106 |
| Equity | 25.193 | 29.818 | 38.373 | 49.282 | 55.357 |
| Long-term debt | 41.390 | 38.627 | 63.156 | 109.769 | 133.018 |
| Short-term debt | 19.007 | 20.429 | 26.820 | 53.643 | 26.290 |
| Total debt | 60.397 | 59.056 | 89.976 | 163.412 | 159.308 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HA Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ahlstrøm Nielsen | Management | 0 companies |
| Anne-Grete Nielsen | Board of Directors | 0 companies |
| Niels Hans Nielsen | Chairman | 0 companies |
| Joan Ahlstrøm | Board of Directors | 0 companies |