| Revenue | DKK 8,8M | -31% |
| EBITDA | DKK -34,9M | -23% |
| Net profit | DKK -30,1M | +47% |
| Total assets | DKK 14,5M | -29% |
| Equity | DKK 6,1M | +144% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.903 | 8.169 | 4.946 | 12.609 | 8.752 |
| Staff expenses | -21.178 | -32.534 | -37.757 | -40.995 | -43.662 |
| EBITDA | -12.275 | -24.365 | -32.812 | -28.386 | -34.910 |
| Depreciation & amort. | -10.478 | -59.389 | -10.861 | -42.573 | -3.051 |
| EBIT | -22.753 | -83.754 | -43.673 | -70.960 | -37.961 |
| Net financials | -422 | -658 | -1.444 | -2.203 | -687 |
| Profit before tax | -23.175 | -84.412 | -45.117 | -73.163 | -38.648 |
| Tax | -5.646 | -19.448 | -10.025 | -16.091 | -8.500 |
| Net profit | -17.529 | -64.964 | -35.092 | -57.072 | -30.148 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 117.144 | 49.431 | 48.693 | 20.260 | 14.451 |
| Equity | 70.368 | 5.405 | 3.313 | -13.760 | 6.093 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28.139 | 40.451 | 41.343 | 34.020 | 8.358 |
| Total debt | 28.139 | 40.451 | 41.343 | 34.020 | 8.358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 2022 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
e-Boks Group A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ostenfeld Larsen | Management | 0 companies |
| Jesper Lind Breum | Chief Executive Officer | 0 companies |
| Carina Bansholt Oxfeldt | Board of Directors | 0 companies |
| Ulrik Thagesen | Chairman | 0 companies |