| Revenue | DKK 4,7M | -6% |
| EBITDA | DKK 4,2M | -24% |
| Net profit | DKK 1,2M | -41% |
| Total assets | DKK 97,1M | +0% |
| Equity | DKK 39,6M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.553 | 3.051 | 3.868 | 4.453 | 4.872 | — | 5.359 | 4.281 | 5.931 | 6.891 | 4.413 | 3.990 | 5.007 | 4.688 |
| Staff expenses | -908 | -566 | -629 | -839 | -1.134 | -0 | -1.730 | -1.796 | -1.056 | -1.636 | -1.851 | -995 | -773 | -1.255 |
| EBITDA | 1.645 | 2.484 | 3.239 | 3.613 | 6.485 | 0 | 6.101 | 2.586 | 6.072 | 4.099 | 5.089 | 8.413 | 5.550 | 4.225 |
| Depreciation & amort. | -17 | -22 | -34 | -73 | -86 | -0 | -78 | -74 | -93 | -80 | -70 | -55 | -50 | -46 |
| EBIT | 1.628 | 2.462 | 3.206 | 3.540 | 6.398 | 0 | 6.023 | 2.512 | 5.979 | 4.019 | 5.019 | 8.358 | 5.500 | 4.180 |
| Net financials | -1.469 | -1.543 | -1.740 | -393 | -1.409 | 0 | 1.087 | -1.140 | -666 | -1.752 | -1.377 | -974 | -2.996 | -2.730 |
| Profit before tax | 3.535 | 2.980 | 3.253 | 3.650 | 4.990 | 0 | 4.637 | 1.270 | 4.116 | 2.267 | 3.642 | 7.384 | 2.504 | 1.450 |
| Tax | 54 | 227 | 384 | 769 | 511 | -0 | 474 | 980 | 1.040 | 516 | 733 | 1.574 | 488 | 268 |
| Net profit | 3.481 | 2.753 | 2.868 | 2.880 | 4.479 | 0 | 4.164 | 290 | 3.076 | 1.752 | 2.909 | 5.810 | 2.016 | 1.182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.936 | 58.278 | 66.333 | 67.147 | 84.201 | 85.426 | 88.849 | 82.822 | 84.915 | 75.381 | 87.290 | 93.581 | 96.754 | 97.136 |
| Equity | 4.688 | 7.440 | 10.212 | 12.994 | 17.373 | 20.534 | 24.328 | 24.565 | 26.070 | 27.767 | 30.619 | 36.429 | 38.445 | 39.627 |
| Long-term debt | 42.775 | 47.965 | 52.702 | 50.878 | 63.647 | 62.113 | 61.210 | 55.708 | 54.154 | 38.771 | 43.002 | 43.813 | 49.800 | 49.494 |
| Short-term debt | 2.469 | 2.869 | 3.410 | 3.263 | 3.170 | 2.767 | 2.991 | 2.159 | 2.387 | 7.014 | 11.348 | 9.896 | 4.845 | 4.213 |
| Total debt | 45.244 | 50.834 | 56.112 | 54.141 | 66.817 | 64.881 | 64.202 | 57.867 | 56.541 | 45.784 | 54.350 | 53.708 | 54.645 | 53.708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 2002 | — | — |
AN Founder | Founder | 2002 | — | — |
RT | Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hoskuldur Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Oskar Hoskuldur Nielsen | Management | 0 companies |
| Anita Nielsen | Founder | 0 companies |
| Rud Torben Christiansen | Audit | 0 companies |
| Peter Nielsen | Board of Directors | 0 companies |
| Peter Andreas Thøgersen | Chairman | 0 companies |
| Andreas Andersen | Board of Directors | 0 companies |
| Susanne Sonja Viggo-Nielsen | Board of Directors | 0 companies |
| Kim Krarup | Board of Directors | 0 companies |
| Britta Mari Boye Jensen | Board of Directors | 0 companies |