| Revenue | DKK 11,8M | +22% |
| EBITDA | DKK 4,4M | +65% |
| Net profit | DKK 3,6M | +80% |
| Total assets | DKK 17,4M | +38% |
| Equity | DKK 7,5M | +27% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.012 | 4.862 | 4.273 | 4.994 | 7.068 | 7.153 | 6.374 | 8.851 | 7.918 | 7.170 | 9.807 | 9.033 | 9.699 | 11.835 |
| Staff expenses | -3.848 | -3.436 | -3.236 | -3.814 | -4.681 | -5.207 | -4.868 | -5.863 | -5.295 | -5.483 | -6.812 | -6.585 | -7.021 | -7.426 |
| EBITDA | 2.163 | 1.426 | 1.038 | 1.180 | 2.387 | 1.946 | 1.506 | 2.989 | 2.623 | 1.688 | 2.995 | 2.448 | 2.678 | 4.409 |
| Depreciation & amort. | 362 | 202 | -146 | -156 | -13 | -59 | -81 | -128 | -147 | -198 | -200 | -199 | -110 | -64 |
| EBIT | 1.802 | 1.224 | 892 | 1.025 | 2.374 | 1.887 | 1.424 | 2.861 | 2.475 | 1.490 | 2.795 | 2.248 | 2.568 | 4.346 |
| Net financials | 19 | 22 | -21 | -42 | -29 | -21 | -16 | -33 | -90 | -117 | -177 | -103 | 4 | 272 |
| Profit before tax | 1.821 | 1.246 | 870 | 983 | 2.345 | 1.866 | 1.408 | 2.828 | 2.386 | 1.374 | 2.617 | 2.146 | 2.571 | 4.618 |
| Tax | 631 | 337 | 27 | 236 | 516 | 411 | 310 | 623 | 525 | 303 | 577 | 473 | 569 | 1.018 |
| Net profit | 1.190 | 909 | 843 | 747 | 1.829 | 1.455 | 1.098 | 2.205 | 1.861 | 1.071 | 2.041 | 1.673 | 2.002 | 3.600 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.742 | 4.594 | 5.349 | 5.412 | 6.610 | 7.025 | 5.477 | 9.839 | 9.697 | 10.996 | 13.337 | 9.621 | 12.545 | 17.375 |
| Equity | 1.200 | 1.000 | 1.843 | 1.747 | 2.829 | 2.484 | 2.132 | 3.337 | 2.998 | 2.219 | 3.259 | 4.932 | 5.934 | 7.534 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.542 | 3.594 | 3.506 | 3.665 | 3.781 | 4.541 | 3.345 | 6.502 | 6.397 | 8.740 | 9.464 | 4.309 | 6.531 | 9.619 |
| Total debt | 3.542 | 3.594 | 3.506 | 3.665 | 3.781 | 4.541 | 3.345 | 6.502 | 6.397 | 8.740 | 9.464 | 4.309 | 6.531 | 9.619 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2008 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HGSEC Holding ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Lassen | Management | 0 companies |
| Holger Lassen | Chief Executive Officer | 0 companies |