| Revenue | DKK 7,3M | +0% |
| EBITDA | DKK 634K | -71% |
| Net profit | DKK 4,4M | +22% |
| Total assets | DKK 13,9M | -16% |
| Equity | DKK 876K | +122% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 106.441 | 117.413 | 166.567 | 107.213 | 66.384 | 46.111 | 30.399 | 8.639 | 7.100 | 4.906 | 5.036 | 7.349 | 7.344 |
| Staff expenses | -91.182 | -107.024 | -153.768 | -100.354 | -66.745 | -49.174 | -30.848 | -8.594 | -6.678 | -4.511 | -4.436 | -5.185 | -6.711 |
| EBITDA | 14.207 | 10.389 | 12.798 | 6.859 | -361 | -3.062 | -449 | 46 | 422 | 395 | 601 | 2.164 | 634 |
| Depreciation & amort. | -0 | -332 | -547 | -559 | -605 | -472 | -412 | -238 | -230 | -200 | -188 | -218 | -224 |
| EBIT | 14.207 | 10.056 | 12.251 | 6.300 | -966 | -3.534 | -861 | -192 | 192 | 195 | 413 | 1.946 | 409 |
| Net financials | -795 | 516 | 922 | 1.481 | 50 | -187 | 464 | 105 | -5.835 | -5.382 | -642 | 319 | 3.853 |
| Profit before tax | 13.412 | 10.573 | 13.173 | 7.782 | -916 | -3.721 | -397 | -87 | -5.642 | -5.187 | -229 | 2.265 | 4.262 |
| Tax | 2.217 | 2.628 | 3.255 | 1.866 | -253 | -827 | -47 | -191 | -62 | 58 | 89 | -1.353 | -161 |
| Net profit | 11.194 | 7.945 | 9.918 | 5.916 | -663 | -2.894 | -350 | 104 | -5.580 | -5.244 | -318 | 3.618 | 4.423 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.750 | 30.468 | 45.934 | 30.243 | 25.308 | 20.785 | 13.901 | 15.140 | 16.660 | 15.492 | 15.395 | 16.551 | 13.864 |
| Equity | — | 10.124 | 9.590 | 9.906 | 6.744 | 3.849 | 3.500 | 3.604 | -1.976 | -7.220 | -7.538 | -3.920 | 876 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.060 | 5.779 | 2.729 | 5.316 | 5.070 | 9.409 | 8.507 | 6.949 | 6.195 |
| Short-term debt | 25.108 | 20.042 | 35.937 | 20.252 | 15.297 | 13.848 | 7.460 | 8.717 | 11.544 | 3.437 | 4.365 | 5.817 | 6.793 |
| Total debt | 25.108 | 20.042 | 35.937 | 20.336 | 18.357 | 19.627 | 10.189 | 14.032 | 16.614 | 12.846 | 12.872 | 12.766 | 12.988 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2018 | — | — |
FH Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØGSBERG HOLDING ApS | Company | 66.7% | 66.7% | 2003 |
Proodos ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nørlyn Buurskov | Management | 0 companies |
| Flemming Høgsberg | Founder | 0 companies |
| Egon Jan Dyrlund Sørensen | Board of Directors | 0 companies |
| Mariane Hammerhøj | Board of Directors | 0 companies |
| Jan Bruun Jørgensen | Board of Directors | 0 companies |