| Revenue | DKK 4,5M | -3035% |
| EBITDA | DKK 644K | +367% |
| Net profit | DKK 1,6M | +336% |
| Total assets | DKK 9,9M | +3% |
| Equity | DKK -2,8M | +36% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -158 | -114 | -444 | -153 | 4.486 |
| Staff expenses | -478 | -5.034 | -5.855 | -88 | -3.842 |
| EBITDA | -637 | -5.148 | -6.299 | -241 | 644 |
| Depreciation & amort. | -2 | -81 | -448 | -473 | -430 |
| EBIT | -639 | -5.229 | -6.747 | -714 | 214 |
| Net financials | -5 | -242 | -619 | 722 | 796 |
| Profit before tax | -644 | -5.471 | -7.365 | 7 | 1.009 |
| Tax | -138 | -1.253 | -1.294 | -350 | -548 |
| Net profit | -506 | -4.218 | -6.072 | 357 | 1.558 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.878 | 9.338 | 8.968 | 9.595 | 9.900 |
| Equity | 1.494 | 1.394 | -4.678 | -4.321 | -2.763 |
| Long-term debt | 0 | 5.849 | 12.233 | 13.237 | 11.039 |
| Short-term debt | 382 | 2.095 | 1.414 | 680 | 1.624 |
| Total debt | 382 | 7.944 | 13.646 | 13.916 | 12.663 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dena A/S | Company | 100.0% | 100.0% | 2026 |
WeCare2 Holding ApS | Company | 20.0% | 20.0% | 2021 |
Helt jr. Holding ApS | Company | 5.0% | 5.0% | 2023 |
Kjærbo-Hansen Holding ApS | Company | 5.0% | 5.0% | 2023 |
Chili 2013 ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Helene Hoffmann | Chief Executive Officer | 0 companies |
| Christopher Moyell Juul | Board of Directors | 0 companies |
| Thomas Lyngsø Helt | Board of Directors | 0 companies |
| Karin Garre | Board of Directors | 0 companies |
| Jeanette Skjeldborg Johannsen | Board of Directors | 0 companies |
| Jørgen Thomsen | Chairman | 0 companies |
| Carsten Johan Koch | Chairman | 0 companies |
| Henrik From | Board of Directors | 0 companies |
| Hans Hedegaard | Board of Directors | 0 companies |
| Klaus Juel Rasmussen | Chairman | 0 companies |