| Revenue | DKK 67,9M | -7% |
| EBITDA | DKK 3,5M | -64% |
| Net profit | DKK 3M | -58% |
| Total assets | DKK 52,2M | -3% |
| Equity | DKK 25,4M | +13% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 34.437 | 44.317 | 72.985 | 67.853 |
| Staff expenses | -31.772 | -41.730 | -63.261 | -64.318 |
| EBITDA | 2.665 | 2.587 | 9.724 | 3.534 |
| Depreciation & amort. | -474 | -451 | -481 | -560 |
| EBIT | 2.191 | 2.136 | 9.243 | 2.974 |
| Net financials | -46 | -2 | -192 | 864 |
| Profit before tax | 2.145 | 2.135 | 9.050 | 3.838 |
| Tax | 477 | 456 | 1.991 | 850 |
| Net profit | 1.668 | 1.678 | 7.059 | 2.988 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 19.752 | 27.787 | 53.818 | 52.220 |
| Equity | 12.168 | 18.846 | 22.395 | 25.384 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 7.581 | 8.941 | 31.423 | 26.828 |
| Total debt | 7.581 | 8.941 | 31.423 | 26.828 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HA Founder | Founder | 2020 |
CW Management | Management | 2020 |
| Former (1) | ||
SV Management | Management | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Chairman | 2021 – 2023 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Heimstaden AB | Founder | 0 companies |
| Søren Vendelbo Jacobsen | Management | 0 companies |
| Christian Winther Fladeland | Management | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Thomas Alexander Hansen | Board of Directors | 0 companies |
| Lars Patrik Hall | Chairman | 0 companies |
| Jan Magnus Nordholm | Chairman | 0 companies |
| Arve Regland | Board of Directors | 0 companies |