| Revenue | DKK 2M | -51% |
| EBITDA | DKK -3,2M | +28% |
| Net profit | DKK -7,9M | +31% |
| Total assets | DKK 118M | +3% |
| Equity | DKK 81,3M | -9% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17.041 | 15.727 | 3.745 | 4.162 | 2.035 |
| Staff expenses | -10.026 | -6.721 | -9.202 | -8.600 | -5.218 |
| EBITDA | 7.015 | 9.006 | -9.600 | -4.439 | -3.183 |
| Depreciation & amort. | -4.594 | -4.594 | -4.252 | -11.082 | -6.749 |
| EBIT | 2.421 | 4.412 | -13.852 | -15.520 | -9.933 |
| Net financials | 974 | 432 | 622 | 776 | -251 |
| Profit before tax | 3.395 | 4.844 | -13.230 | -14.745 | -10.184 |
| Tax | 747 | 1.083 | -2.911 | -3.244 | -2.240 |
| Net profit | 2.648 | 3.761 | -10.320 | -11.501 | -7.944 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 147.038 | 148.406 | 130.916 | 114.979 | 118.014 |
| Equity | 109.288 | 111.049 | 100.729 | 89.228 | 81.285 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.130 | 13.889 | 8.566 | 7.008 | 20.228 |
| Total debt | 10.130 | 13.889 | 8.566 | 7.008 | 20.228 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2026 | |
| Former (1) | ||
| Chairman | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Kjeldsen | Management | 0 companies |
| Søren Røn Winkel | Board of Directors | 0 companies |
| Jørgen Ulrik Riise | Chairman | 0 companies |
| Tonni Hoelgaard Jensen | Chairman | 0 companies |