| Revenue | DKK 13,1M | -20% |
| EBITDA | DKK 8,3M | -19% |
| Net profit | DKK 520K | +130% |
| Total assets | DKK 287,3M | +42% |
| Equity | DKK 23,8M | +30% |
| Employees | 29 | — |
| Item | 2024 | 2025 |
|---|---|---|
| Revenue | 16.386 | 13.123 |
| Staff expenses | -5.963 | -4.603 |
| EBITDA | 10.227 | 8.255 |
| Depreciation & amort. | -3.260 | -2.445 |
| EBIT | 6.966 | 5.811 |
| Net financials | -8.848 | -5.127 |
| Profit before tax | -1.882 | 683 |
| Tax | -172 | 163 |
| Net profit | -1.710 | 520 |
| Item | 2024 | 2025 |
|---|---|---|
| Total assets | 202.240 | 287.262 |
| Equity | 18.290 | 23.810 |
| Long-term debt | 138.625 | 142.341 |
| Short-term debt | 42.685 | 118.306 |
| Total debt | 181.309 | 260.647 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Heine Kjeldgaard | Management | 0 companies |
| Kristian Valdemar Skov Møller | Board of Directors | 0 companies |
| Søren Rasmussen | Chairman | 0 companies |
| Tommy Volsgaard | Board of Directors | 0 companies |
| Morten Sørensen | Board of Directors | 0 companies |
| Robert Hove | Board of Directors | 0 companies |