| Revenue | DKK 1,3M | -80% |
| EBITDA | DKK 449K | +120% |
| Net profit | DKK 38K | +105% |
| Total assets | DKK 8M | -29% |
| Equity | DKK 1,1M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.469 | 55.337 | 59.940 | 58.876 | 63.000 | 58.784 | 67.216 | 12.406 | 7.542 | 10.181 | 8.963 | 6.846 | 1.341 |
| Staff expenses | -7.953 | -9.980 | -11.054 | -11.804 | -10.667 | -11.875 | -12.262 | -11.402 | -7.826 | -8.853 | -8.656 | -6.642 | -891 |
| EBITDA | 3.978 | 3.153 | 1.107 | -3.081 | 1.605 | -2.026 | -2.301 | 1.004 | -948 | 1.328 | 307 | 204 | 449 |
| Depreciation & amort. | -67 | -642 | -811 | -921 | -459 | -226 | -67 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.911 | 2.511 | 295 | -4.002 | 1.146 | -2.252 | -2.368 | 1.004 | -948 | 1.328 | 307 | 204 | 449 |
| Net financials | -156 | 77 | 8 | 606 | 697 | 981 | 543 | 343 | 603 | 406 | 581 | -1.008 | -362 |
| Profit before tax | 3.755 | 2.587 | 303 | -3.396 | 1.843 | -1.271 | -1.824 | 1.348 | -324 | 1.734 | 888 | -804 | 87 |
| Tax | 959 | 659 | 98 | -741 | 426 | -279 | -324 | 283 | -55 | 338 | 182 | -15 | 49 |
| Net profit | 2.796 | 1.928 | 206 | -2.655 | 1.417 | -992 | -1.500 | 1.064 | -269 | 1.396 | 707 | -788 | 38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.787 | 36.302 | 32.067 | 31.561 | 41.430 | 35.388 | 44.932 | 37.204 | 32.871 | 21.648 | 17.897 | 11.307 | 8.042 |
| Equity | 4.048 | 5.976 | 6.181 | 1.341 | 1.250 | 259 | -1.241 | 24 | -246 | 1.150 | 1.856 | 1.068 | 1.106 |
| Long-term debt | 6.820 | 8.737 | 5.785 | 5.882 | 11.075 | 9.271 | 9.218 | 8.170 | 7.484 | 5.073 | 4.286 | 1.384 | 388 |
| Short-term debt | 12.920 | 21.589 | 20.101 | 24.338 | 29.105 | 25.859 | 36.954 | 29.010 | 25.633 | 15.425 | 11.755 | 8.855 | 6.548 |
| Total debt | 19.739 | 30.327 | 25.886 | 30.220 | 40.180 | 35.129 | 46.173 | 37.180 | 33.117 | 20.499 | 16.041 | 10.239 | 6.935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2026 | — | — |
HL Audit | Audit | 1999 | — | — |
RO Management | Management | 2007 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
NL Management | Management | 2023 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HH | Founder | 1999 | — | — |
CM Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Cornelia Hanke | Management | 0 companies |
| Henning Lundqvist | Audit | 0 companies |
| René Ogrocki | Management | 0 companies |
| Michael Sevel | Chief Executive Officer | 0 companies |
| Nicki Lars Bech Christensen | Management | 0 companies |
| Karl Mikael Svensson | Chief Executive Officer | 0 companies |
| HOIST HOTEL SUPPLIES AKTIEBOLAG | Founder | 0 companies |
| Christer Malcolm Fredrik Lindblom | Management | 0 companies |
| Jakob Bredning Sørensen | Board of Directors | 0 companies |
| Alfonso Carlos Tasso de Saxe-Coburgo e Braganca | Chairman | 0 companies |
| Lennert André De Jong | Board of Directors | 0 companies |
| Henrik Verner Teide | Board of Directors | 0 companies |
| Jan Gustaf Georg Evald Ekström | Board of Directors | 0 companies |
| Peter Høgh | Board of Directors | 0 companies |
| Anders Peter Drachmann | Chairman | 0 companies |
| Christer Malcolm Fredrik Lindblom | Chairman | 0 companies |
| Kunaal Sarna | Board of Directors | 0 companies |
| Linda Hand | Chairman | 0 companies |
| Anne-Marie Østergaard Jensen | Board of Directors | 0 companies |
| Björn Alan Gudmund Löwenhielm | Chairman | 0 companies |
| Jeppe Ulrich | Board of Directors | 0 companies |
| Christer Malcolm Fredrik Lindblom | Board of Directors | 0 companies |
| Johan Peter Fredrik Christopher Upmark | Board of Directors | 0 companies |