| Revenue | DKK 22K | -75% |
| EBITDA | DKK 22K | +143% |
| Net profit | DKK 16K | +152% |
| Total assets | DKK 418K | -12% |
| Equity | DKK 126K | +14% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 886 | 747 | 317 | 194 | 96 | -20 | -193 | 265 | 273 | 208 | 125 | 339 | 90 | 22 |
| Staff expenses | -397 | -421 | -286 | -67 | -62 | -65 | -100 | -97 | -29 | -127 | -210 | -178 | -81 | -0 |
| EBITDA | 95 | 326 | 31 | 127 | 34 | -85 | -293 | 168 | 302 | 81 | -85 | 161 | 9 | 22 |
| Depreciation & amort. | -52 | -523 | -39 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -3 | -3 |
| EBIT | 43 | -196 | -8 | 127 | 34 | -85 | -293 | 168 | 302 | 81 | -85 | 160 | 6 | 19 |
| Net financials | -38 | -42 | -47 | -43 | -36 | -31 | -54 | -39 | -51 | -19 | -17 | -34 | -36 | -3 |
| Profit before tax | 5 | -238 | -55 | 84 | -2 | -116 | -347 | 129 | 250 | 62 | -102 | 126 | -30 | 16 |
| Tax | 2 | -59 | -10 | 25 | 6 | -23 | -68 | 31 | 64 | 20 | 58 | -0 | -0 | -0 |
| Net profit | 3 | -179 | -45 | 59 | -8 | -94 | -279 | 97 | 186 | 42 | -160 | 126 | -30 | 16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.474 | 1.190 | 1.010 | 779 | 1.171 | 999 | 717 | 783 | 762 | 685 | 458 | 639 | 477 | 418 |
| Equity | 394 | 215 | 170 | 229 | 221 | 128 | -151 | -54 | 132 | 174 | 14 | 140 | 110 | 126 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.080 | 975 | 839 | 549 | 950 | 871 | 869 | 837 | 630 | 511 | 444 | 499 | 367 | 293 |
| Total debt | 1.080 | 975 | 839 | 549 | 950 | 871 | 869 | 837 | 630 | 511 | 444 | 499 | 367 | 293 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2003 | — | — |
PB Management | Management | 2003 | — | — |
FJ | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HYLLE HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hyllested | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Flemming Juhl Nielsen | Audit | 0 companies |
| Marlene Seestern | Board of Directors | 0 companies |
| Niels-Erik Kirstein | Board of Directors | 0 companies |
| Ulf Finscet Hansen | Board of Directors | 0 companies |
| Jacob Peter Thuesen | Board of Directors | 0 companies |
| Lars Bodenhoff | Board of Directors | 0 companies |