| Revenue | DKK 3M | +15% |
| EBITDA | DKK 786K | +30% |
| Net profit | DKK 473K | +37% |
| Total assets | DKK 6,4M | +12% |
| Equity | DKK 999K | +21% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.647 | 3.136 | 3.798 | 4.040 | 3.405 | 3.099 | 3.217 | 2.607 | 2.996 |
| Staff expenses | -3.086 | -2.819 | -2.871 | -3.005 | -2.682 | -2.151 | -2.037 | -2.003 | -2.210 |
| EBITDA | 560 | 317 | 927 | 1.034 | 722 | 948 | 1.180 | 604 | 786 |
| Depreciation & amort. | -178 | -177 | -139 | -0 | -0 | -0 | -46 | -154 | -154 |
| EBIT | 382 | 140 | 788 | 1.034 | 722 | 948 | 1.134 | 450 | 632 |
| Net financials | -11 | 1 | 3 | -5 | -5 | -5 | -5 | -7 | -25 |
| Profit before tax | 372 | 141 | 791 | 1.029 | 717 | 943 | 1.129 | 443 | 607 |
| Tax | 94 | 39 | 197 | 243 | 159 | 209 | 250 | 98 | 134 |
| Net profit | 277 | 102 | 594 | 786 | 558 | 734 | 880 | 345 | 473 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.725 | 2.118 | 2.054 | 2.013 | 4.568 | 5.822 | 5.965 | 5.775 | 6.446 |
| Equity | 842 | 229 | 723 | 1.009 | 867 | 1.101 | 1.281 | 826 | 999 |
| Long-term debt | 0 | 0 | 0 | 0 | 27 | 0 | 0 | 71 | 221 |
| Short-term debt | 880 | 1.889 | 1.332 | 1.004 | 3.674 | 4.721 | 4.651 | 4.850 | 5.206 |
| Total debt | 880 | 1.889 | 1.332 | 1.004 | 3.701 | 4.721 | 4.651 | 4.922 | 5.426 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CH Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Danmark A/S | Company | 100.0% | 100.0% | 2021 |
Hornstrup Thomsen Holding ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hansen | Chief Executive Officer | 0 companies |
| Claus Hornstrup Thomsen | Management | 0 companies |
| Erik Tomren | Chairman | 0 companies |
| Aleksander Bjaaland | Board of Directors | 0 companies |