| Revenue | DKK 25,9M | -8% |
| EBITDA | DKK 950K | -49% |
| Net profit | DKK 610K | -55% |
| Total assets | DKK 17,1M | -7% |
| Equity | DKK 5,5M | -38% |
| Employees | 68 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.421 | 3.689 | 7.892 | 6.727 | 7.652 | 9.820 | 9.167 | 9.077 | 9.432 | 8.659 | 10.778 | 28.190 | 25.940 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -26.318 | -24.990 |
| EBITDA | 2.495 | -1.636 | 2.786 | 1.506 | 1.790 | 3.340 | 3.082 | 1.720 | 2.202 | 1.565 | 3.224 | 1.872 | 950 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -340 | -267 |
| EBIT | 2.495 | -1.636 | 2.786 | 1.506 | 1.790 | 3.340 | 3.082 | 1.720 | 2.202 | 1.565 | 3.224 | 1.532 | 683 |
| Net financials | -75 | -850 | -1.321 | -456 | -600 | -191 | -727 | 168 | -599 | -1 | 39 | 115 | 39 |
| Profit before tax | 2.420 | -2.485 | 1.465 | 1.050 | 1.189 | 3.150 | 2.355 | 1.888 | 1.603 | 1.564 | 3.263 | 1.647 | 723 |
| Tax | 551 | -495 | 528 | 165 | 297 | 694 | 630 | 340 | 565 | 303 | 670 | 300 | 113 |
| Net profit | 1.869 | -1.990 | 936 | 885 | 892 | 2.456 | 1.725 | 1.548 | 1.038 | 1.261 | 2.593 | 1.347 | 610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.024 | 11.698 | 14.387 | 13.555 | 15.925 | 19.690 | 19.570 | 20.150 | 20.872 | 17.592 | 17.676 | 18.328 | 17.109 |
| Equity | 3.969 | 1.079 | 2.015 | 2.900 | 3.914 | 6.409 | 6.674 | 7.253 | 6.822 | 6.115 | 7.573 | 8.920 | 5.530 |
| Long-term debt | 1.708 | 738 | 173 | 668 | 1.147 | 937 | 1.473 | 794 | 2.751 | 801 | 0 | 0 | 0 |
| Short-term debt | 12.264 | 8.394 | 10.146 | 7.769 | 8.349 | 9.825 | 9.229 | 10.312 | 9.287 | 9.261 | 8.119 | 8.084 | 10.258 |
| Total debt | 13.972 | 9.132 | 10.319 | 8.437 | 9.496 | 10.762 | 10.702 | 11.106 | 12.038 | 10.061 | 8.119 | 8.084 | 10.258 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Management | Management | 2008 | — | — |
TR Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HG Danmark ApS | Company | 100.0% | 100.0% | 2022 |
HOULIND HOLDING ApS | Company | 20.0% | 20.0% | 2008 |
Houlind Holding II ApS | Company | 20.0% | 20.0% | 2017 |
L.D. ANNESEN HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
T. ROSENDAL HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
KL INVEST 2010 ApS | Company | 20.0% | 20.0% | 2021 |
| Individual | 10.0% | 10.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Due Rosendal | Management | 0 companies |
| Thomas Rosendal | Management | 0 companies |
| Jonas Bringskov Lorentzen | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Board of Directors | 0 companies |
| Hans Houlind | Chairman | 0 companies |
| Kim Nygaard Lauritsen | Board of Directors | 0 companies |
| Gjermund Söder Vegge | Board of Directors | 0 companies |
| Frederik Stage Appel Olsen | Chairman | 0 companies |
| Søren Dyhr | Chairman | 0 companies |