| Revenue | DKK 1,7M | -15% |
| EBITDA | DKK 149K | -69% |
| Net profit | DKK 35K | -91% |
| Total assets | DKK 4,8M | +9% |
| Equity | DKK 821K | +4% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.892 | 2.328 | 2.316 | 2.300 | 2.230 | 2.070 | 2.201 | 2.461 | 2.455 | 2.624 | 1.534 | 2.052 | 2.023 | 1.722 |
| Staff expenses | -2.094 | -2.059 | -2.143 | -2.087 | -2.106 | -2.073 | -1.923 | -1.782 | -1.800 | -2.103 | -2.270 | -1.689 | -1.546 | -1.573 |
| EBITDA | -203 | 268 | 219 | 213 | 125 | -3 | 278 | 679 | 655 | 521 | -736 | 363 | 476 | 149 |
| Depreciation & amort. | -100 | -135 | 23 | -42 | -11 | -36 | -52 | -55 | -21 | -0 | -0 | -0 | -0 | -21 |
| EBIT | -302 | 134 | 196 | 171 | 114 | -39 | 226 | 624 | 634 | 521 | -736 | 363 | 476 | 129 |
| Net financials | -133 | -151 | -149 | -150 | -176 | -229 | -167 | -175 | -84 | -74 | -99 | -171 | -122 | -71 |
| Profit before tax | -435 | -17 | 47 | 21 | -62 | -268 | 58 | 449 | 550 | 447 | -834 | 192 | 354 | 58 |
| Tax | -106 | -4 | 12 | 7 | -12 | -57 | 13 | 106 | 124 | 99 | 26 | 10 | -48 | 23 |
| Net profit | -329 | -13 | 35 | 14 | -50 | -211 | 45 | 343 | 426 | 348 | -861 | 181 | 403 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.693 | 3.713 | 4.213 | 4.029 | 4.808 | 4.499 | 4.441 | 5.537 | 6.305 | 6.478 | 5.114 | 4.542 | 4.373 | 4.780 |
| Equity | 127 | 114 | 149 | 163 | 113 | -99 | -54 | 289 | 716 | 1.063 | 202 | 384 | 786 | 821 |
| Long-term debt | 1.600 | 1.600 | 1.600 | 1.600 | 1.600 | 1.600 | 1.600 | 1.612 | 2.543 | 243 | 138 | 143 | 147 | 153 |
| Short-term debt | 1.966 | 2.000 | 2.461 | 2.266 | 3.096 | 2.997 | 2.895 | 3.635 | 3.046 | 5.172 | 4.773 | 4.015 | 3.440 | 3.806 |
| Total debt | 3.566 | 3.600 | 4.061 | 3.866 | 4.696 | 4.597 | 4.495 | 5.247 | 5.589 | 5.415 | 4.912 | 4.158 | 3.587 | 3.959 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HHC INVEST ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Henrik Guldbech Pedersen | Management | 0 companies |