| Revenue | DKK 2M | +14% |
| EBITDA | DKK 1M | -7% |
| Net profit | DKK 141K | -39% |
| Total assets | DKK 19,4M | +0% |
| Equity | DKK 3,7M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 573 | 522 | 654 | — | 577 | 639 | 1.435 | 1.236 | 1.348 | 908 | 1.379 | 1.717 | 1.955 |
| Staff expenses | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -661 | -1.136 |
| EBITDA | 646 | 797 | 699 | 692 | 290 | 637 | 394 | 1.311 | 1.348 | 380 | 1.501 | 1.101 | 1.021 |
| Depreciation & amort. | -35 | -137 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 611 | 660 | 699 | 692 | 290 | 637 | 394 | 1.311 | 1.348 | 380 | 1.501 | 1.101 | 1.021 |
| Net financials | -291 | -223 | -295 | -305 | -281 | -378 | -360 | -342 | -337 | -332 | -414 | -802 | -839 |
| Profit before tax | 203 | 343 | 405 | 387 | 9 | 259 | 34 | 969 | 1.011 | 47 | 1.087 | 299 | 181 |
| Tax | 51 | 78 | 82 | 66 | 1 | 60 | 12 | 214 | 224 | 11 | 575 | 66 | 40 |
| Net profit | 152 | 266 | 322 | 321 | 8 | 199 | 22 | 755 | 787 | 36 | 511 | 233 | 141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.533 | 12.655 | 12.493 | 12.485 | 12.186 | 19.200 | 19.965 | 20.329 | 19.763 | 19.246 | 20.016 | 19.320 | 19.396 |
| Equity | 132 | 398 | 720 | 1.042 | 1.049 | 1.248 | 1.270 | 2.025 | 2.812 | 2.849 | 3.360 | 3.593 | 3.734 |
| Long-term debt | 6.683 | 6.476 | 6.284 | 6.098 | 5.789 | 9.347 | 8.941 | 8.551 | 8.191 | 7.833 | 7.604 | 7.365 | 7.078 |
| Short-term debt | 5.343 | 5.380 | 5.094 | 4.974 | 5.039 | 8.297 | 9.600 | 9.529 | 8.483 | 8.347 | 8.405 | 7.649 | 7.771 |
| Total debt | 12.027 | 11.856 | 11.378 | 11.071 | 10.828 | 17.644 | 18.540 | 18.080 | 16.674 | 16.179 | 16.009 | 15.014 | 14.849 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2003 | — | — |
OM Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØSTRUP HOLDING ApS | Company | 33.3% | 50.0% | 2003 |
| Individual | 33.3% | 33.3% | 2003 | |
| Individual | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Høstrup Sørensen | Management | 0 companies |
| Ole Meisner | Founder | 0 companies |