| Revenue | DKK 3M | +45% |
| EBITDA | DKK 310K | +606% |
| Net profit | DKK 446K | +143% |
| Total assets | DKK 4,3M | +22% |
| Equity | DKK 1,7M | +37% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 997 | 1.263 | 1.678 | 1.436 | 3.411 | 3.308 | 2.364 | 2.591 | 3.446 | 3.145 | 2.546 | 2.041 | 2.967 |
| Staff expenses | -761 | -1.084 | -1.053 | -1.149 | -2.346 | -2.366 | -2.010 | -1.844 | -2.851 | -2.957 | -2.312 | -2.103 | -2.656 |
| EBITDA | 236 | 147 | 625 | 287 | 1.065 | 942 | 354 | 747 | 595 | 188 | 234 | -61 | 310 |
| Depreciation & amort. | -64 | -105 | -55 | -55 | -58 | -3 | -3 | -3 | -3 | -0 | -0 | -0 | -0 |
| EBIT | 172 | 42 | 570 | 232 | 1.007 | 939 | 351 | 744 | 592 | 188 | 234 | -61 | 310 |
| Net financials | -6 | -44 | -5 | -233 | 88 | -504 | 92 | 119 | -419 | 196 | 527 | 297 | 262 |
| Profit before tax | 166 | -2 | 565 | -1 | 1.095 | 435 | 444 | 863 | 173 | 384 | 761 | 236 | 572 |
| Tax | 42 | -8 | 138 | 3 | 240 | 96 | 98 | 190 | 38 | 85 | 167 | 53 | 126 |
| Net profit | 124 | 6 | 427 | -4 | 856 | 339 | 346 | 673 | 135 | 299 | 593 | 184 | 446 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.413 | 1.841 | 3.255 | 3.785 | 5.440 | 6.933 | 4.965 | 5.716 | 4.523 | 4.268 | 4.552 | 3.565 | 4.339 |
| Equity | 1.068 | 1.074 | 1.500 | 1.297 | 2.152 | 1.991 | 2.337 | 3.010 | 1.144 | 1.444 | 1.770 | 1.204 | 1.650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 0 |
| Short-term debt | 1.295 | 730 | 1.731 | 2.474 | 3.287 | 4.942 | 2.628 | 2.706 | 3.378 | 2.824 | 2.708 | 2.361 | 2.689 |
| Total debt | 1.295 | 730 | 1.731 | 2.474 | 3.287 | 4.942 | 2.628 | 2.706 | 3.378 | 2.824 | 2.782 | 2.361 | 2.689 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HØ Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØ TRADING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Østergaard Nielsen | Management | 0 companies |
| Ole Svendsen | Board of Directors | 0 companies |
| Preben Østergaard Nielsen | Chairman | 0 companies |
| Helle Østergaard Severinsen | Chairman | 0 companies |
| Gert Dyekjær | Board of Directors | 0 companies |
| Charlotte Rathsack | Board of Directors | 0 companies |