| Revenue | DKK 5M | +64% |
| EBITDA | DKK 831K | +139% |
| Net profit | DKK 114K | +106% |
| Total assets | DKK 4M | -7% |
| Equity | DKK -433K | +21% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 701 | 3.404 | 4.047 | 4.310 | 3.085 | 5.044 |
| Staff expenses | -204 | -2.941 | -3.886 | -3.913 | -5.191 | -4.099 |
| EBITDA | 497 | 463 | 161 | 397 | -2.106 | 831 |
| Depreciation & amort. | -0 | -0 | -44 | -75 | -170 | -479 |
| EBIT | 497 | 463 | 117 | 322 | -2.276 | 352 |
| Net financials | -0 | -7 | -6 | -5 | -61 | -224 |
| Profit before tax | 497 | 456 | 110 | 317 | -2.337 | 242 |
| Tax | 114 | 101 | 27 | -30 | -573 | 14 |
| Net profit | 383 | 356 | 84 | 347 | -1.763 | 114 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 1.311 | 1.729 | 2.817 | 2.385 | 4.328 | 4.039 |
| Equity | 433 | 789 | 870 | 1.217 | -547 | -433 |
| Long-term debt | 0 | 101 | 20 | 72 | 1.450 | 1.559 |
| Short-term debt | 878 | 840 | 1.921 | 1.091 | 3.425 | 2.893 |
| Total debt | 878 | 940 | 1.941 | 1.163 | 4.875 | 4.451 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Management | Management | 2021 | — | — |
JB Management | Management | 2021 | — | — |
HI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HLM Group ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 20.0% | 20.0% | 2023 | |
| Individual | 20.0% | 20.0% | 2023 | |
| Individual | 15.0% | 15.0% | 2020 | |
| Individual | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Dieter Karl Heinz | Management | 0 companies |
| Jesper Baeker-Andersen | Management | 0 companies |
| Henrik Ibsen | Chief Executive Officer | 0 companies |
| Andreas Adelbert Wagner | Board of Directors | 0 companies |
| Michael Amrhein | Board of Directors | 0 companies |
| Klaus Rabensteiner | Board of Directors | 0 companies |
| Nikolaj Halborg Sørensen | Board of Directors | 0 companies |
| Carl Frederik Stub Trock | Chairman | 0 companies |