| Revenue | DKK 127K | +43% |
| EBITDA | DKK 89K | +1% |
| Net profit | DKK 33K | -12% |
| Total assets | DKK 1M | -5% |
| Equity | DKK 597K | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.722 | 2.660 | 2.889 | 3.209 | 2.667 | 3.895 | 5.272 | 5.824 | 6.601 | 7.629 | 16.974 | 89 | 127 |
| Staff expenses | -1.959 | -2.121 | -1.897 | -1.784 | -1.870 | -2.250 | -2.876 | -3.443 | -3.882 | -4.269 | -67 | -0 | -0 |
| EBITDA | 763 | 539 | 992 | 1.425 | 797 | 1.639 | 2.397 | 2.381 | 2.720 | 3.360 | 16.906 | 89 | 89 |
| Depreciation & amort. | -802 | -720 | -663 | -267 | -187 | -193 | -268 | -234 | -248 | -496 | -95 | -40 | -40 |
| EBIT | -39 | -181 | 329 | 1.158 | 609 | 1.447 | 2.128 | 2.148 | 2.471 | 2.864 | 16.811 | 49 | 50 |
| Net financials | -617 | -616 | -605 | -470 | -382 | -311 | -211 | -106 | -68 | -32 | 1.165 | -2 | -7 |
| Profit before tax | -656 | -797 | -277 | 688 | 227 | 1.136 | 1.917 | 2.042 | 2.403 | 2.832 | 17.976 | 47 | 42 |
| Tax | 159 | -0 | -0 | -0 | -0 | -103 | 422 | 450 | 536 | 627 | 138 | 10 | 10 |
| Net profit | -815 | -797 | -277 | 688 | 227 | 1.239 | 1.495 | 1.592 | 1.866 | 2.205 | 17.838 | 37 | 33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.199 | 7.353 | 6.494 | 5.132 | 4.978 | 5.965 | 6.746 | 6.756 | 8.528 | 9.384 | 1.226 | 1.071 | 1.021 |
| Equity | -1.484 | -2.280 | -2.557 | -1.870 | -1.642 | -403 | 1.092 | 2.284 | 3.550 | 4.755 | 527 | 564 | 597 |
| Long-term debt | 6.422 | 5.717 | 3.894 | 3.420 | 2.862 | 2.305 | 1.703 | 1.123 | 1.427 | 669 | 405 | 173 | 0 |
| Short-term debt | 3.261 | 3.917 | 5.158 | 3.581 | 3.758 | 4.063 | 3.952 | 3.350 | 3.551 | 3.960 | 294 | 334 | 425 |
| Total debt | 9.683 | 9.633 | 9.052 | 7.001 | 6.620 | 6.368 | 5.654 | 4.472 | 4.978 | 4.629 | 699 | 507 | 425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PN Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HORNSYLD KØBMANDSGAARD A/S | Company | 100.0% | 100.0% | 2021 |
VICAS-L HOLDING ApS | Company | 100.0% | 0.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Thrane Hedegaard | Chief Executive Officer | 0 companies |
| Per Nørgaard | Founder | 0 companies |
| Carsten Thygesen | Board of Directors | 0 companies |
| Hans Hartvig Klejsgaard Hansen | Deputy Chairman | 0 companies |
| Peter Flemming Sørensen | Board of Directors | 0 companies |
| Carsten Kildegaard Lauridsen | Chairman | 0 companies |
| Charlotte Knigge | Board of Directors | 0 companies |
| Gitte Grønbæk | Board of Directors | 0 companies |
| Susanne Nørgaard | Deputy Chairman | 0 companies |
| Ove Thejls | Chairman | 0 companies |
| Thrine Rimdal Nørgaard | Board of Directors | 0 companies |
| Søren Lindgaard | Board of Directors | 0 companies |