| Revenue | DKK 596K | -29% |
| EBITDA | DKK 182K | -59% |
| Net profit | DKK 32K | -82% |
| Total assets | DKK 1,5M | -25% |
| Equity | DKK 936K | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 875 | -780 | 883 | 1.177 | 1.349 | 1.523 | 1.134 | 1.132 | 952 | 1.029 | 936 | 467 | 834 | 596 |
| Staff expenses | -524 | -430 | -540 | -592 | -888 | -701 | -632 | -452 | -446 | -346 | -256 | -123 | -389 | -241 |
| EBITDA | 338 | -133 | 343 | 586 | 461 | 822 | 502 | 680 | 505 | 682 | 680 | 344 | 446 | 182 |
| Depreciation & amort. | 160 | -108 | -102 | -111 | -142 | -96 | -93 | -119 | -125 | -54 | -236 | -224 | -144 | -108 |
| EBIT | 178 | -242 | 242 | 474 | 319 | 727 | 409 | 561 | 380 | 628 | 444 | 120 | 302 | 74 |
| Net financials | -3 | -3 | -7 | -1 | -3 | -3 | 3 | -1 | -20 | -38 | -45 | -86 | -78 | -27 |
| Profit before tax | 175 | -116 | 235 | 473 | 316 | 724 | 412 | 560 | 360 | 591 | 399 | 35 | 224 | 47 |
| Tax | 46 | 61 | 58 | 116 | 74 | 164 | 92 | 125 | 82 | 134 | 91 | 12 | 51 | 15 |
| Net profit | 128 | -177 | 177 | 358 | 242 | 560 | 319 | 435 | 278 | 457 | 308 | 23 | 173 | 32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 530 | 576 | 588 | 951 | 949 | 1.396 | 1.406 | 1.549 | 1.646 | 2.227 | 2.429 | 2.096 | 1.996 | 1.496 |
| Equity | 254 | 303 | 302 | 660 | 702 | 1.062 | 831 | 966 | 843 | 1.100 | 1.008 | 731 | 904 | 936 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 402 | 350 | 308 | 0 | 0 |
| Short-term debt | 270 | -273 | 281 | 285 | 245 | 329 | 568 | 583 | 802 | 672 | 1.033 | 1.043 | 1.053 | 560 |
| Total debt | 270 | -273 | 281 | 285 | 245 | 329 | 568 | 583 | 802 | 1.073 | 1.383 | 1.351 | 1.053 | 560 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOM HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ove Madsen | Management | 0 companies |