| Revenue | DKK 12,5M | -3% |
| EBITDA | DKK -350K | -144% |
| Net profit | DKK -41,7M | -3400% |
| Total assets | DKK 31,3M | -58% |
| Equity | DKK 10,4M | -80% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.435 | 7.889 | 10.086 | 12.916 | 12.544 |
| Staff expenses | -4.218 | -4.337 | -5.688 | -5.408 | -6.018 |
| EBITDA | -1.740 | -653 | -3.367 | 801 | -350 |
| Depreciation & amort. | -1.404 | -1.428 | -1.885 | -1.759 | -41.194 |
| EBIT | -3.143 | -2.081 | -5.252 | -958 | -41.544 |
| Net financials | -45 | -102 | -112 | -233 | -161 |
| Profit before tax | -3.189 | -2.183 | -5.364 | -1.192 | -41.705 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -3.189 | -2.183 | -5.364 | -1.192 | -41.705 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40.191 | 51.769 | 68.553 | 73.856 | 31.328 |
| Equity | 28.856 | 26.673 | 53.309 | 52.117 | 10.412 |
| Long-term debt | 8.536 | 7.931 | 7.448 | 0 | 0 |
| Short-term debt | 2.799 | 17.165 | 7.795 | 21.739 | 20.916 |
| Total debt | 11.335 | 25.096 | 15.244 | 21.739 | 20.916 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HD Management | Management | 2020 |
| Former (1) | ||
SC Management | Management | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Dalgaard | Management | 0 companies |
| Søren Christian Mogensen | Management | 0 companies |
| Arie Dirk Boon | Board of Directors | 0 companies |
| Mette Kirkegaard Lysdahl | Board of Directors | 0 companies |
| Niels Overgaard Lehmann | Chairman | 0 companies |
| Jørgen Lang | Board of Directors | 0 companies |
| Henrik Becker-Christensen | Board of Directors | 0 companies |
| Birthe Pia Mortensen | Board of Directors | 0 companies |
| Leif Petersen | Board of Directors | 0 companies |
| Ole Steen Andersen | Board of Directors | 0 companies |
| Brian Bech Nielsen | Chairman | 0 companies |
| Hanne Birgit Schiøtt | Board of Directors | 0 companies |