| Revenue | DKK 65K | -93% |
| EBITDA | DKK -671K | -224% |
| Net profit | DKK -1,7M | -903% |
| Total assets | DKK 6,1M | -20% |
| Equity | DKK 1,4M | -63% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.127 | 1.422 | 1.482 | 1.116 | 1.567 | 973 | 1.010 | 568 | 344 | 8.575 | 8.663 | 2.899 | 978 | 65 |
| Staff expenses | -615 | -726 | -742 | -788 | -1.005 | -911 | -857 | -920 | -846 | -1.162 | -1.397 | -1.630 | -1.185 | -736 |
| EBITDA | 512 | 696 | 570 | 221 | 419 | -65 | 28 | -471 | -503 | 7.413 | 7.266 | 1.269 | -207 | -671 |
| Depreciation & amort. | -377 | -465 | -249 | -204 | -193 | -194 | -122 | -94 | -42 | -41 | -63 | -92 | -104 | -103 |
| EBIT | 135 | 231 | 322 | 17 | 226 | -259 | -95 | -565 | -544 | 7.372 | 7.203 | 1.177 | -311 | -774 |
| Net financials | 571 | 474 | 325 | -97 | 677 | -309 | 983 | 260 | 801 | 1.285 | 2.042 | 2.175 | 491 | -1.076 |
| Profit before tax | 706 | 705 | 646 | -80 | 903 | -569 | 888 | -305 | 257 | 8.657 | 9.245 | 3.351 | 180 | -1.850 |
| Tax | 35 | 56 | 93 | 15 | 67 | -4 | -5 | -128 | -102 | 1.666 | 1.588 | 290 | -33 | -141 |
| Net profit | 671 | 649 | 553 | -95 | 836 | -565 | 894 | -177 | 359 | 6.991 | 7.658 | 3.062 | 213 | -1.709 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.568 | 2.999 | 3.393 | 2.887 | 3.815 | 2.488 | 3.643 | 3.683 | 4.992 | 15.648 | 15.032 | 13.086 | 7.646 | 6.113 |
| Equity | 294 | 704 | 1.257 | 1.162 | 1.998 | 1.133 | 2.027 | 1.400 | 1.758 | 8.749 | 9.806 | 8.268 | 3.681 | 1.372 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 1.620 | 296 | 605 | 103 | 36 |
| Short-term debt | 2.049 | 2.268 | 2.113 | 1.721 | 1.818 | 1.355 | 1.617 | 2.284 | 3.200 | 5.273 | 4.910 | 4.204 | 3.778 | 3.697 |
| Total debt | 2.049 | 2.268 | 2.113 | 1.721 | 1.818 | 1.355 | 1.617 | 2.284 | 3.234 | 6.893 | 5.206 | 4.809 | 3.881 | 3.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK GLIESE HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
NIS RASMUSSEN HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
WD-Care ApS | Company | 33.3% | 33.3% | 2023 |
CONNY BERGGREEN HOLDING ApS | Company | 25.0% | 25.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Gliese | Chief Executive Officer | 0 companies |
| Leo Bergsted Mortensen | Chairman | 0 companies |
| Bent Würsching | Board of Directors | 0 companies |
| Ulla Kusk | Board of Directors | 0 companies |
| John Erik Lesbo | Chairman | 0 companies |
| Nis Peter Rasmussen | Board of Directors | 0 companies |
| Bo Stenberg Plet | Chairman | 0 companies |
| Conny Dorthea Heden Berggreen | Deputy Chairman | 0 companies |