| Revenue | DKK 785K | +48% |
| EBITDA | DKK 785K | +48% |
| Net profit | DKK 243K | +9% |
| Total assets | DKK 5,6M | +26% |
| Equity | DKK 1,5M | +19% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.036 | 1.098 | 1.272 | 1.039 | 944 | 1.187 | 1.294 | 1.154 | 647 | 68 | 532 | 531 | 785 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.036 | 1.098 | 1.272 | 1.039 | 944 | 1.187 | 1.294 | 1.154 | 647 | 68 | 532 | 531 | 785 |
| Depreciation & amort. | -377 | -377 | -377 | -377 | -377 | -377 | -377 | -377 | -377 | -377 | -377 | -377 | -379 |
| EBIT | 660 | 722 | 895 | 662 | 568 | 811 | 917 | 778 | 271 | -308 | 155 | 155 | 406 |
| Net financials | -270 | -207 | -291 | -203 | 144 | -23 | -161 | -68 | -188 | 103 | -394 | 130 | -94 |
| Profit before tax | 390 | 515 | 604 | 459 | 712 | 788 | 756 | 710 | 83 | -205 | -239 | 285 | 312 |
| Tax | 93 | 127 | 145 | 104 | 157 | 173 | 168 | 156 | 20 | -45 | -53 | 62 | 69 |
| Net profit | 296 | 388 | 459 | 355 | 555 | 614 | 589 | 553 | 63 | -160 | -186 | 223 | 243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.916 | 6.978 | 6.680 | 6.755 | 6.393 | 5.733 | 5.362 | 4.917 | 5.645 | 5.286 | 4.504 | 4.399 | 5.551 |
| Equity | 1.649 | 1.237 | 1.296 | 1.251 | 1.806 | 1.421 | 1.409 | 1.363 | 1.426 | 1.266 | 1.080 | 1.303 | 1.546 |
| Long-term debt | 5.275 | 4.921 | 4.570 | 4.222 | 3.859 | 3.499 | 3.126 | 2.763 | 3.601 | 3.260 | 2.918 | 2.568 | 2.208 |
| Short-term debt | 819 | 744 | 746 | 1.222 | 672 | 760 | 778 | 747 | 580 | 727 | 476 | 444 | 1.398 |
| Total debt | 6.095 | 5.665 | 5.316 | 5.444 | 4.531 | 4.260 | 3.905 | 3.510 | 4.182 | 3.987 | 3.395 | 3.011 | 3.605 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IM HOLDING GRØNBJERG ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Gamborg Mortensen | Management | 0 companies |
| Lars Vestergaard Mortensen | Board of Directors | 0 companies |
| Hans Ladekjær Jeppesen | Board of Directors | 0 companies |
| Ivan Vestergaard Mortensen | Board of Directors | 0 companies |
| Kresten Kjerulff | Board of Directors | 0 companies |