| Revenue | DKK 9,3M | -21% |
| EBITDA | DKK 4,2M | -31% |
| Net profit | DKK 3,1M | -37% |
| Total assets | DKK 36,4M | -10% |
| Equity | DKK 24,5M | -5% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.365 | 6.901 | 12.755 | 11.586 | 12.392 | 10.529 | 7.864 | 14.921 | 17.652 | 11.688 | 8.407 | 15.294 | 11.720 | 9.272 |
| Staff expenses | -0 | -15.145 | -17.157 | -21.889 | -22.614 | -22.218 | -30.158 | -26.199 | -27.065 | -27.725 | -28.602 | -28.700 | -28.460 | -27.802 |
| EBITDA | 4.628 | 3.963 | 9.240 | 8.109 | 9.378 | 6.797 | 4.197 | 11.985 | 13.571 | 8.266 | 5.407 | 13.186 | 6.047 | 4.189 |
| Depreciation & amort. | -210 | -78 | -215 | -331 | -528 | -658 | -1.005 | -1.118 | -1.021 | -1.119 | -2.215 | -3.586 | -0 | -0 |
| EBIT | 4.417 | 3.885 | 9.025 | 7.777 | 8.850 | 6.139 | 3.192 | 10.867 | 12.550 | 7.147 | 3.191 | 9.601 | 6.047 | 4.189 |
| Net financials | -221 | -96 | -29 | -172 | -163 | -84 | -218 | -97 | -25 | -38 | 1.946 | -326 | 253 | -224 |
| Profit before tax | 4.196 | 3.789 | 8.996 | 7.605 | 8.687 | 6.055 | 2.974 | 10.770 | 12.525 | 7.109 | 5.138 | 9.275 | 6.299 | 3.965 |
| Tax | 1.052 | 949 | 2.219 | 1.807 | 1.911 | 1.286 | 683 | 2.357 | 2.726 | 1.531 | 708 | 2.046 | 1.389 | 875 |
| Net profit | 3.144 | 2.840 | 6.776 | 5.799 | 6.776 | 4.769 | 2.291 | 8.413 | 9.799 | 5.578 | 4.430 | 7.229 | 4.911 | 3.090 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.020 | 20.669 | 30.879 | 28.393 | 19.583 | 22.965 | 30.094 | 33.406 | 43.933 | 51.704 | 43.527 | 44.360 | 40.678 | 36.425 |
| Equity | 8.215 | 8.055 | 11.832 | 6.330 | 7.307 | 6.076 | 8.367 | 16.780 | 26.579 | 26.457 | 25.387 | 28.216 | 25.927 | 24.516 |
| Long-term debt | 362 | 337 | 344 | 321 | 242 | 413 | 443 | 3.305 | 3.381 | 2.965 | 2.803 | 2.638 | 0 | 0 |
| Short-term debt | 17.401 | 12.193 | 18.684 | 21.595 | 11.832 | 16.442 | 21.281 | 12.860 | 13.609 | 21.774 | 14.863 | 13.049 | 14.357 | 11.579 |
| Total debt | 17.401 | 12.193 | 18.684 | 21.595 | 11.832 | 16.442 | 21.281 | 16.165 | 16.990 | 24.739 | 17.666 | 15.688 | 14.357 | 11.579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. HØST HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
HH 2020 Holding ApS | Company | 90.0% | 100.0% | 2021 |
Høst 2020 ApS | Company | 90.0% | 90.0% | 2020 |
HØST HOLDING ApS | Company | 90.0% | 90.0% | 2020 |
Høst 2020 Holding ApS | Company | 90.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Andreas Albæk Høst | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Edith Damm Høst | Board of Directors | 0 companies |
| Herluf Baun Høst | Board of Directors | 0 companies |
| Carsten Baun Høst | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |