| Revenue | DKK 59,9M | -15% |
| EBITDA | DKK 37,8M | -24% |
| Net profit | DKK 26,4M | -27% |
| Total assets | DKK 156,4M | -3% |
| Equity | DKK 55,9M | -1% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.699 | 13.203 | 22.141 | 23.600 | 21.663 | 26.943 | 27.972 | 24.895 | 26.648 | 56.966 | 57.570 | 70.180 | 59.919 |
| Staff expenses | -4.833 | -6.195 | -7.303 | -7.779 | -8.043 | -9.065 | -9.769 | -9.193 | -9.499 | -16.786 | -18.615 | -20.166 | -22.103 |
| EBITDA | 3.866 | 7.007 | 14.857 | 15.821 | 13.615 | 17.878 | 18.189 | 15.682 | 17.149 | 40.181 | 38.955 | 50.013 | 37.816 |
| Depreciation & amort. | 353 | -252 | -83 | -219 | -322 | -372 | -289 | -267 | -206 | -2.517 | -2.859 | -3.088 | -3.169 |
| EBIT | 3.514 | 6.755 | 14.774 | 15.602 | 13.294 | 17.507 | 17.900 | 15.415 | 16.944 | 37.663 | 36.096 | 46.925 | 34.647 |
| Net financials | 278 | 267 | 71 | 92 | -208 | -372 | -246 | -268 | -300 | -391 | -267 | -361 | -767 |
| Profit before tax | 3.791 | 7.022 | 14.845 | 15.694 | 13.086 | 17.135 | 17.654 | 15.147 | 16.643 | 37.272 | 35.829 | 46.564 | 33.880 |
| Tax | 953 | 1.759 | 3.636 | 3.864 | 2.987 | 3.797 | 3.898 | 3.344 | 3.671 | 8.207 | 7.821 | 10.246 | 7.458 |
| Net profit | 2.838 | 5.263 | 11.209 | 11.830 | 10.099 | 13.338 | 13.756 | 11.803 | 12.972 | 29.065 | 28.009 | 36.318 | 26.423 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.283 | 36.589 | 63.444 | 100.729 | 98.195 | 74.104 | 85.372 | 93.744 | 83.723 | 115.140 | 122.741 | 160.936 | 156.447 |
| Equity | 22.143 | 27.405 | 33.615 | 35.445 | 21.544 | 24.792 | 25.248 | 23.350 | 24.523 | 40.588 | 42.596 | 56.514 | 55.937 |
| Long-term debt | 994 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.118 | 9.181 | 29.790 | 65.232 | 76.584 | 49.251 | 60.028 | 70.270 | 59.180 | 74.553 | 80.144 | 104.422 | 100.510 |
| Total debt | 14.112 | 9.181 | 29.790 | 65.232 | 76.584 | 49.251 | 60.028 | 70.373 | 59.180 | 74.553 | 80.144 | 104.422 | 100.510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2025 | — | — |
HH Founder | Founder | 2001 | — | — |
TØ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hills Holdings A/S | Company | 66.7% | 66.7% | 2024 |
TØL Holding ApS | Company | 25.0% | 25.0% | 2019 |
HØ Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Hansen | Management | 0 companies |
| Hans Henrik Øbakke | Founder | 0 companies |
| Toni Øbakke Lange | Chief Executive Officer | 0 companies |
| Sebastian Petrus Johannes Mulder | Board of Directors | 0 companies |
| Gerrit van der Scheer | Chairman | 0 companies |
| Svend Aage Dreist Hansen | Board of Directors | 0 companies |
| Alexander Johannes Zandbergen | Board of Directors | 0 companies |
| Carl Bay Christensen | Board of Directors | 0 companies |
| Ellen Mølgaard Korsager | Chairman | 0 companies |
| Gina Pia Øbakke | Board of Directors | 0 companies |
| Ronald Ruesink | Deputy Chairman | 0 companies |
| Ronald Adrianus Maria Slaats | Deputy Chairman | 0 companies |
| Anita Solveig Øbakke | Chairman | 0 companies |