| Revenue | DKK 12,4M | -1% |
| EBITDA | DKK 54K | -92% |
| Net profit | DKK 60K | -86% |
| Total assets | DKK 5M | -14% |
| Equity | DKK 1,9M | +3% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.201 | 6.069 | 7.026 | 6.757 | 7.670 | 8.246 | 9.039 | 8.434 | 7.637 | 9.834 | 10.867 | 13.717 | 12.549 | 12.377 |
| Staff expenses | -4.813 | -5.384 | -6.241 | -5.674 | -6.599 | -7.511 | -8.366 | -8.295 | -7.518 | -9.233 | -10.004 | -12.792 | -11.843 | -12.302 |
| EBITDA | 388 | 686 | 784 | 1.070 | 1.071 | 736 | 673 | 139 | 119 | 601 | 863 | 901 | 697 | 54 |
| Depreciation & amort. | 395 | -82 | -65 | -84 | -104 | -106 | -122 | -111 | -114 | -99 | -24 | -3 | -20 | -26 |
| EBIT | -7 | 603 | 719 | 987 | 967 | 630 | 551 | 28 | 5 | 503 | 839 | 898 | 677 | 28 |
| Net financials | -185 | -210 | -210 | -137 | -135 | -101 | -134 | -61 | -70 | 88 | 17 | 115 | -63 | 64 |
| Profit before tax | -192 | 394 | 509 | 850 | 832 | 529 | 416 | -32 | -65 | 591 | 856 | 1.012 | 615 | 92 |
| Tax | -0 | 28 | 189 | 208 | 193 | 121 | 95 | -1 | -12 | 132 | 194 | 234 | 176 | 32 |
| Net profit | -192 | 366 | 320 | 642 | 638 | 408 | 321 | -31 | -52 | 459 | 663 | 778 | 438 | 60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.997 | 6.092 | 6.167 | 6.494 | 7.128 | 7.500 | 8.164 | 6.920 | 7.387 | 9.834 | 5.941 | 5.741 | 5.788 | 4.993 |
| Equity | 96 | 337 | 657 | 1.099 | 1.537 | 1.745 | 1.867 | 1.636 | 1.284 | 1.593 | 1.440 | 1.818 | 1.857 | 1.917 |
| Long-term debt | 2.785 | 2.871 | 2.553 | 2.570 | 2.908 | 2.774 | 2.713 | 2.589 | 2.464 | 2.632 | 696 | 0 | 0 | 0 |
| Short-term debt | 3.115 | 2.856 | 2.881 | 2.734 | 2.570 | 2.847 | 3.435 | 2.547 | 3.505 | 5.382 | 3.753 | 3.893 | 3.884 | 3.064 |
| Total debt | 5.900 | 5.727 | 5.435 | 5.304 | 5.477 | 5.621 | 6.148 | 5.137 | 5.969 | 8.013 | 4.449 | 3.893 | 3.884 | 3.064 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Founder | Founder | 2000 | — | — |
CK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SW | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLS Holding 2024 ApS | Company | 50.0% | 50.0% | 2024 |
FA1121 ApS | Company | 50.0% | 50.0% | 2024 |
TVILLINGERNES HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Grønfeldt Mortensen | Founder | 0 companies |
| Charlotte Kaja Lindegaard Schütt | Chief Executive Officer | 0 companies |
| Jesper Mortensen | Chief Executive Officer | 0 companies |
| Sven Westergaard Jensen | Audit | 0 companies |