| Revenue | DKK 16,6M | -3% |
| EBITDA | DKK 914K | -45% |
| Net profit | DKK -437K | -301% |
| Total assets | DKK 26,1M | -6% |
| Equity | DKK 17,6M | -4% |
| Employees | 72 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.828 | 4.735 | 5.981 | 6.374 | 7.314 | 6.484 | 7.558 | 7.114 | 6.947 | 5.334 | 13.804 | 17.045 | 17.109 | 16.594 |
| Staff expenses | -2.486 | -2.922 | -3.341 | -3.938 | -5.734 | -5.710 | -5.857 | -5.776 | -5.489 | -4.048 | -12.394 | -15.639 | -15.455 | -15.521 |
| EBITDA | 1.342 | 1.813 | 2.519 | 2.436 | 1.580 | 775 | 1.701 | 1.338 | 1.458 | 1.286 | 1.411 | 1.406 | 1.654 | 914 |
| Depreciation & amort. | 493 | 560 | 712 | 751 | 924 | 763 | -798 | -796 | -776 | -822 | -968 | -1.141 | -1.195 | -1.297 |
| EBIT | 849 | 1.253 | 1.807 | 1.684 | 656 | 12 | 904 | 542 | 683 | 464 | 443 | 266 | 459 | -383 |
| Net financials | -205 | -170 | -159 | -156 | -47 | 439 | -322 | 114 | -370 | 551 | 246 | -135 | -168 | -174 |
| Profit before tax | 644 | 1.083 | 1.648 | 1.529 | 610 | 451 | 582 | 656 | 313 | 1.014 | 689 | 131 | 291 | -557 |
| Tax | 166 | 275 | 279 | 347 | 141 | -17 | 182 | 115 | 149 | 132 | 83 | 31 | 73 | -120 |
| Net profit | 477 | 808 | 1.369 | 1.182 | 469 | 468 | 400 | 541 | 164 | 883 | 606 | 100 | 218 | -437 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.114 | 24.153 | 26.165 | 27.502 | 27.323 | 26.698 | 27.168 | 26.681 | 26.871 | 29.126 | 29.649 | 28.468 | 27.703 | 26.115 |
| Equity | 11.548 | 12.356 | 13.725 | 14.907 | 15.375 | 15.256 | 15.656 | 16.198 | 16.424 | 17.306 | 17.913 | 18.013 | 18.231 | 17.565 |
| Long-term debt | 9.617 | 9.334 | 9.058 | 8.776 | 8.494 | 8.104 | 7.360 | 6.615 | 7.058 | 6.279 | 5.423 | 4.749 | 3.886 | 3.069 |
| Short-term debt | 1.949 | 2.419 | 3.059 | 3.150 | 2.644 | 2.474 | 3.106 | 2.708 | 2.080 | 4.090 | 4.680 | 3.871 | 3.678 | 3.757 |
| Total debt | 11.565 | 11.753 | 12.117 | 11.926 | 11.138 | 10.578 | 10.466 | 9.324 | 9.138 | 10.369 | 10.103 | 8.620 | 7.564 | 6.826 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Founder | Founder | 2006 | — | — |
KR Management | Management | 2007 | — | — |
EL Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Henning Gyldenberg Pedersen | Founder | 0 companies |
| Kristian Rise | Management | 0 companies |
| Erik Lytzen | Founder | 0 companies |
| Kent Jørgensen | Board of Directors | 0 companies |
| Henrik Lintner | Board of Directors | 0 companies |
| Søren Nørgaard Sørensen | Chairman | 0 companies |
| Ib Mariegaard | Board of Directors | 0 companies |
| John Hjørringgaard | Board of Directors | 0 companies |
| Hans-Christian Ledet | Board of Directors | 0 companies |
| Mikael Toldbod Jakobsen | Deputy Chairman | 0 companies |
| Steen Ejlif Madsen | Board of Directors | 0 companies |