| Revenue | DKK 78,8M | +168% |
| EBITDA | DKK -610K | -132% |
| Net profit | DKK -2,2M | -254% |
| Total assets | DKK 57,6M | +70% |
| Equity | DKK 26M | +218% |
| Employees | 139 | — |
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Revenue | 3.337 | 29.402 | 78.835 |
| Staff expenses | -6.616 | -27.492 | -79.445 |
| EBITDA | -3.279 | 1.910 | -610 |
| Depreciation & amort. | -93 | -779 | -1.760 |
| EBIT | -3.372 | 1.131 | -2.370 |
| Net financials | 134 | 277 | 206 |
| Profit before tax | -3.238 | 1.408 | -2.164 |
| Tax | -0 | -0 | -0 |
| Net profit | -3.238 | 1.408 | -2.164 |
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Total assets | 9.318 | 33.818 | 57.614 |
| Equity | 6.762 | 8.170 | 26.006 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 2.556 | 25.647 | 31.608 |
| Total debt | 2.556 | 25.647 | 31.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PENSIONSKASSEN FOR SYGEPLEJERSKER OG LÆGESEKRETÆRER | Company | 33.3% | 33.3% | 2023 |
PENSIONSKASSEN FOR SOCIALRÅDGIVERE , SOCIALPÆDAGOGER OG KONTORPERSONALE | Company | 25.0% | 25.0% | 2023 |
PENSIONSKASSEN FOR SUNDHEDSFAGLIGE | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Dahl Jeppesen | Chief Executive Officer | 0 companies |
| Mads Skaaning Jensen | Board of Directors | 0 companies |
| Nikolaj Stampe | Board of Directors | 0 companies |
| Jon Steingrim Johnsen | Chairman | 0 companies |
| Michael Nellemann Pedersen | Board of Directors | 0 companies |