| Revenue | DKK 3M | -9% |
| EBITDA | DKK 443K | -15% |
| Net profit | DKK 242K | -17% |
| Total assets | DKK 1,6M | -9% |
| Equity | DKK 844K | -5% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.331 | 2.716 | 2.599 | 2.674 | 3.044 | 3.256 | 3.579 | 3.841 | 3.838 | 3.870 | 3.538 | 3.626 | 3.339 | 3.045 |
| Staff expenses | -2.022 | -2.343 | -2.335 | -2.380 | -2.540 | -2.900 | -2.977 | -3.063 | -2.947 | -3.245 | -3.129 | -2.988 | -2.820 | -2.602 |
| EBITDA | 309 | 373 | 264 | 294 | 504 | 356 | 602 | 778 | 825 | 625 | 409 | 638 | 520 | 443 |
| Depreciation & amort. | -76 | -126 | -115 | -90 | -64 | -35 | -44 | -93 | -122 | -192 | -145 | -145 | -145 | -121 |
| EBIT | 233 | 246 | 149 | 204 | 440 | 321 | 558 | 686 | 703 | 433 | 264 | 493 | 374 | 322 |
| Net financials | -1 | -0 | -6 | -1 | -1 | -2 | -4 | -5 | -4 | -8 | -9 | -2 | 0 | -12 |
| Profit before tax | 232 | 246 | 143 | 204 | 438 | 319 | 554 | 681 | 700 | 425 | 255 | 491 | 374 | 310 |
| Tax | 34 | 51 | 40 | 42 | 155 | 75 | 124 | 109 | 241 | 94 | 56 | 108 | 83 | 68 |
| Net profit | 199 | 196 | 103 | 162 | 283 | 245 | 431 | 572 | 458 | 331 | 199 | 383 | 291 | 242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.443 | 1.334 | 1.326 | 1.529 | 1.813 | 1.409 | 1.714 | 2.121 | 2.190 | 2.101 | 1.695 | 1.955 | 1.746 | 1.583 |
| Equity | 541 | 536 | 539 | 551 | 534 | 778 | 709 | 1.090 | 1.048 | 930 | 799 | 981 | 892 | 844 |
| Long-term debt | 34 | 18 | 73 | 24 | 173 | 75 | 124 | 125 | 197 | 91 | 225 | 294 | 274 | 270 |
| Short-term debt | 869 | 747 | 713 | 937 | 1.106 | 556 | 881 | 905 | 900 | 1.034 | 632 | 654 | 573 | 469 |
| Total debt | 903 | 764 | 787 | 961 | 1.279 | 631 | 1.005 | 1.030 | 1.097 | 1.124 | 857 | 948 | 846 | 739 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUNTIME HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
HD FAABORG HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Dinesen | Management | 0 companies |