| Revenue | DKK 17,4M | +18% |
| EBITDA | DKK 2,2M | +55% |
| Net profit | DKK 1,4M | +438% |
| Total assets | DKK 15,1M | +9% |
| Equity | DKK 10,3M | +1% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10.835 | — | — | 17.207 | 17.949 | 16.826 | 15.867 | 15.205 | 14.910 | 16.546 | 17.201 | 16.093 | 14.747 | 17.445 |
| Staff expenses | -8.110 | -0 | -0 | -12.215 | -12.107 | -12.539 | -12.397 | -12.371 | -11.540 | -12.511 | -14.226 | -12.828 | -13.344 | -15.277 |
| EBITDA | -796 | 0 | 0 | 4.973 | 5.842 | 4.287 | 3.471 | 2.834 | 3.371 | 3.964 | 2.976 | 3.265 | 1.403 | 2.169 |
| Depreciation & amort. | -964 | -0 | -0 | 1.877 | 1.820 | -1.487 | -1.339 | -782 | -666 | -1.033 | -1.012 | -876 | -925 | -498 |
| EBIT | -1.761 | 0 | 0 | 3.096 | 4.022 | 2.800 | 2.131 | 2.052 | 2.704 | 2.931 | 1.963 | 2.388 | 478 | 1.671 |
| Net financials | -532 | 0 | 0 | -187 | 135 | 50 | -152 | 381 | 378 | 736 | 230 | 345 | -782 | 123 |
| Profit before tax | -1.372 | 0 | 0 | 2.910 | 4.157 | 2.850 | 1.979 | 2.433 | 3.083 | 3.667 | 2.193 | 2.733 | -304 | 1.793 |
| Tax | -338 | -0 | -0 | 685 | 885 | 622 | 475 | 474 | 609 | 649 | 429 | 522 | 114 | 380 |
| Net profit | -1.035 | 0 | 0 | 2.225 | 3.272 | 2.228 | 1.504 | 1.959 | 2.473 | 3.017 | 1.764 | 2.211 | -419 | 1.413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.382 | 0 | 0 | 13.858 | 13.344 | 12.421 | 11.801 | 13.026 | 15.289 | 17.581 | 15.661 | 16.072 | 13.942 | 15.141 |
| Equity | 1.205 | 0 | 0 | 5.698 | 7.972 | 8.199 | 8.203 | 9.162 | 10.635 | 11.653 | 10.917 | 11.828 | 10.210 | 10.272 |
| Long-term debt | -3.608 | 0 | 0 | 1.353 | 1.259 | 678 | 498 | 536 | 643 | 1.050 | 428 | 523 | 670 | 308 |
| Short-term debt | -4.267 | 0 | 0 | 6.587 | 4.089 | 3.543 | 3.099 | 3.328 | 4.011 | 4.878 | 4.317 | 3.721 | 3.062 | 4.561 |
| Total debt | -7.875 | 0 | 0 | 7.940 | 5.348 | 4.221 | 3.597 | 3.864 | 4.653 | 5.928 | 4.744 | 4.244 | 3.732 | 4.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H O HOLDING ApS | Company | 90.0% | 90.0% | 2009 |
Søbygaard Invest ApS | Company | 10.0% | 10.0% | 2020 |
BUCHS Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Olesen | Management | 0 companies |
| Line Muldkjær Andersson | Chairman | 0 companies |
| Karen Bente Olesen | Chairman | 0 companies |
| Poul Erik Olesen | Chairman | 0 companies |
| Thomas Hedegaard Søby | Board of Directors | 0 companies |
| Charlotte Hedegaard Søby | Board of Directors | 0 companies |