| Revenue | DKK 3,1M | -16% |
| EBITDA | DKK -136K | -132% |
| Net profit | DKK -131K | -141% |
| Total assets | DKK 4M | -4% |
| Equity | DKK 2,6M | -13% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.179 | 3.589 | 4.263 | 3.716 | 3.138 |
| Staff expenses | -2.375 | -2.472 | -2.974 | -3.289 | -3.263 |
| EBITDA | 804 | 1.091 | 1.284 | 427 | -136 |
| Depreciation & amort. | -57 | -46 | -35 | -30 | -24 |
| EBIT | 747 | 1.045 | 1.249 | 397 | -159 |
| Net financials | -13 | 15 | -49 | 21 | -11 |
| Profit before tax | 734 | 1.060 | 1.200 | 418 | -171 |
| Tax | -0 | -100 | -40 | 94 | -39 |
| Net profit | 734 | 1.160 | 1.240 | 324 | -131 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.558 | 4.221 | 5.370 | 4.139 | 3.979 |
| Equity | 516 | 1.676 | 2.766 | 2.940 | 2.558 |
| Long-term debt | 83 | 86 | 88 | 90 | 93 |
| Short-term debt | 1.959 | 2.460 | 2.516 | 1.109 | 1.328 |
| Total debt | 2.042 | 2.545 | 2.604 | 1.199 | 1.421 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH Management | Management | 2004 |
| Former (3) | ||
HP | Audit | 1994 – 2001 |
FR Management | Management | 1985 – 2004 |
KB Audit | Audit | 1985 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2011 | |
| Former (2) | ||
| Board of Directors | 1985 – 2004 | |
| Board of Directors | 1985 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| HH PENSIONS INVEST A/S | Audit | 0 companies |
| Henrik Haagendrup | Management | 0 companies |
| Flemming Rasmussen | Management | 0 companies |
| Kim Bjørn Pedersen | Audit | 0 companies |
| Charlotte Haagendrup | Board of Directors | 0 companies |
| Lilly Rasmussen | Board of Directors | 0 companies |
| Lisa Rasmussen | Board of Directors | 0 companies |
| Kim Overgaard Schlichting | Board of Directors | 0 companies |