| Revenue | DKK -9M | +127% |
| EBITDA | DKK -12,1M | -73% |
| Net profit | DKK 16,4M | -18% |
| Total assets | DKK 1,8B | -6% |
| Equity | DKK 1,8B | +1% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 151.023 | 133.686 | 282.538 | -3.953 | -8.975 |
| Staff expenses | -27.382 | -25.128 | -8.153 | -3.058 | -2.815 |
| EBITDA | 123.564 | 108.558 | 235.800 | -7.011 | -12.121 |
| Depreciation & amort. | -60.746 | -56.379 | -1.689 | -2.378 | -2.916 |
| EBIT | 62.818 | 52.179 | 234.111 | -9.389 | -15.037 |
| Net financials | -2.366 | -19.299 | -2.131 | 35.088 | 36.162 |
| Profit before tax | 60.452 | 32.880 | 231.980 | 25.699 | 21.125 |
| Tax | 13.385 | 7.548 | 50.828 | 5.727 | 4.679 |
| Net profit | 47.066 | 25.332 | 181.152 | 19.972 | 16.446 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.328.258 | 3.213.212 | 1.819.415 | 1.957.131 | 1.847.927 |
| Equity | 1.819.460 | 1.798.089 | 1.719.627 | 1.739.598 | 1.756.044 |
| Long-term debt | 614.801 | 582.675 | 0 | 77.514 | 62.207 |
| Short-term debt | 380.351 | 327.711 | 84.704 | 120.378 | 6.797 |
| Total debt | 995.152 | 910.386 | 84.704 | 197.891 | 69.004 |
| 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 | 90–99.99% | 90–99.99% | 2020 | |
| Company | 5–9.99% | 5–9.99% | 2020 | |
| Company | 5–9.99% | 5–9.99% | 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 |