| Revenue | DKK 25,8M | +54% |
| EBITDA | DKK 19,6M | +73% |
| Net profit | DKK 12,7M | +75% |
| Total assets | DKK 47,6M | +23% |
| Equity | DKK 29,7M | +68% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 10.378 | 12.641 | 16.782 | 25.821 |
| Staff expenses | -2.866 | -5.141 | -5.444 | -6.233 |
| EBITDA | 7.511 | 7.501 | 11.337 | 19.567 |
| Depreciation & amort. | -242 | -749 | -1.328 | -2.421 |
| EBIT | 7.269 | 6.752 | 10.010 | 17.146 |
| Net financials | -208 | -493 | -576 | -824 |
| Profit before tax | 7.061 | 6.259 | 9.434 | 16.321 |
| Tax | 1.496 | 1.272 | 2.159 | 3.589 |
| Net profit | 5.566 | 4.987 | 7.275 | 12.732 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 17.150 | 23.555 | 38.557 | 47.579 |
| Equity | 6.316 | 10.852 | 17.677 | 29.660 |
| Long-term debt | 5.950 | 5.250 | 4.550 | 3.850 |
| Short-term debt | 3.794 | 6.184 | 14.349 | 10.961 |
| Total debt | 9.744 | 11.434 | 18.899 | 14.811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jens Peter Rauff Hansen Holding ApS | Company | 33.3% | 33.3% | 2021 |
SHR INVEST ApS | Company | 33.3% | 33.3% | 2021 |
Morten Rauff Hansen Holding ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Rauff Hansen | Management | 0 companies |
| Morten Rauff Hansen | Board of Directors | 0 companies |
| Jens Peter Rauff Hansen | Chairman | 0 companies |