| Revenue | DKK 1,3M | +45% |
| EBITDA | DKK 612K | +18% |
| Net profit | DKK 296K | +49% |
| Total assets | DKK 1,9M | -37% |
| Equity | DKK 578K | +105% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.389 | 1.769 | 1.430 | 1.575 | 1.167 | 992 | 861 | 577 | 630 | 710 | 1.423 | 1.094 | 924 | 1.337 |
| Staff expenses | -1.107 | -1.084 | -1.008 | -1.269 | -946 | -868 | -874 | -866 | -650 | -559 | -589 | -562 | -406 | -725 |
| EBITDA | 1.283 | 684 | 422 | 104 | 221 | 124 | -13 | -289 | -20 | 152 | 834 | 532 | 518 | 612 |
| Depreciation & amort. | -478 | -211 | -231 | -0 | -203 | -203 | -217 | -195 | -195 | -195 | -194 | -181 | -181 | -225 |
| EBIT | 804 | 473 | 190 | 104 | 18 | -79 | -231 | -484 | -215 | -43 | 640 | 351 | 337 | 388 |
| Net financials | -147 | -76 | -72 | -56 | -63 | -76 | -46 | -66 | -70 | -70 | -67 | -114 | -82 | -7 |
| Profit before tax | 658 | 397 | 118 | 48 | -44 | -155 | -277 | -550 | -285 | -113 | 573 | 238 | 255 | 381 |
| Tax | 172 | 202 | 21 | -6 | -30 | -34 | -30 | -120 | -62 | -24 | 136 | 54 | 57 | 85 |
| Net profit | 486 | 195 | 97 | 54 | -14 | -122 | -247 | -430 | -223 | -89 | 437 | 184 | 199 | 296 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.319 | 4.995 | 4.200 | 3.812 | 3.559 | 3.325 | 2.667 | 2.272 | 2.132 | 1.918 | 2.698 | 3.067 | 3.074 | 1.923 |
| Equity | 887 | 836 | 934 | 887 | 573 | 452 | 205 | -226 | -448 | -537 | -100 | 83 | 282 | 578 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 89 | 133 |
| Short-term debt | 4.182 | 3.705 | 2.831 | 2.533 | 2.643 | 2.565 | 2.183 | 2.254 | 2.374 | 2.288 | 2.668 | 2.799 | 2.634 | 1.191 |
| Total debt | 4.182 | 3.705 | 2.831 | 2.924 | 2.643 | 2.565 | 2.183 | 2.254 | 2.374 | 2.288 | 2.668 | 2.882 | 2.723 | 1.325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FN | Audit | 2010 | — | — |
HF Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HFP HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Nygaard Nielsen | Audit | 0 companies |
| Henrik Falk Poulsen | Management | 0 companies |
| Linda Mitens | Chairman | 0 companies |
| Anette Falk | Board of Directors | 0 companies |
| Peter Harwith | Board of Directors | 0 companies |
| Torben Breusch Angel | Board of Directors | 0 companies |
| Mike Falk Poulsen | Board of Directors | 0 companies |
| Tina Nørregaard Poulsen | Chairman | 0 companies |
| Kim Søderlund Kofod | Chairman | 0 companies |
| Henrik Goldby | Board of Directors | 0 companies |
| Mikael Sarner | Chairman | 0 companies |