| Revenue | DKK 3,5M | +89% |
| EBITDA | DKK 3,5M | +89% |
| Net profit | DKK 2M | +279% |
| Total assets | DKK 27,5M | +6% |
| Equity | DKK 8,4M | +30% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 698 | 914 | 765 | 1.106 | 1.140 | 1.195 | 1.056 | 1.113 | 931 | 568 | 1.699 | 1.884 | 1.869 | 3.538 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 698 | 914 | 765 | 1.106 | 1.140 | 1.195 | 1.056 | 1.113 | 931 | 568 | 1.699 | 1.884 | 1.869 | 3.538 |
| Depreciation & amort. | -44 | -186 | -188 | -252 | -267 | -291 | -305 | -305 | -326 | -374 | -405 | -406 | -469 | -471 |
| EBIT | 654 | 728 | 577 | 854 | 872 | 904 | 751 | 808 | 606 | 194 | 1.294 | 1.477 | 1.400 | 3.068 |
| Net financials | -388 | -343 | -408 | -495 | -462 | -404 | -361 | -350 | -343 | -344 | -335 | -657 | -739 | -596 |
| Profit before tax | 266 | 386 | 169 | 359 | 410 | 499 | 390 | 458 | 262 | -150 | 959 | 821 | 661 | 2.471 |
| Tax | 77 | 62 | 56 | 98 | 90 | 120 | 86 | 102 | 58 | -25 | 211 | 181 | 146 | 515 |
| Net profit | 189 | 324 | 113 | 261 | 320 | 380 | 304 | 356 | 204 | -125 | 748 | 640 | 516 | 1.957 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.316 | 15.089 | 16.992 | 21.025 | 21.058 | 22.338 | 22.029 | 22.419 | 23.098 | 26.065 | 25.157 | 26.403 | 25.867 | 27.540 |
| Equity | 2.419 | 2.742 | 2.856 | 3.117 | 3.436 | 3.816 | 4.121 | 4.476 | 4.681 | 4.556 | 5.304 | 5.944 | 6.460 | 8.417 |
| Long-term debt | 11.938 | 11.504 | 13.008 | 16.301 | 16.043 | 16.759 | 16.266 | 15.739 | 16.659 | 19.967 | 18.487 | 18.628 | 17.785 | 8.894 |
| Short-term debt | 651 | 589 | 884 | 1.387 | 1.385 | 1.603 | 1.519 | 2.114 | 1.700 | 1.501 | 1.349 | 1.828 | 1.621 | 10.017 |
| Total debt | 12.589 | 12.092 | 13.892 | 17.688 | 17.429 | 18.362 | 17.785 | 17.853 | 18.359 | 21.468 | 19.836 | 20.456 | 19.407 | 18.911 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2008 | — | — |
HH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK HOFFMANN HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
MICHAEL HOFFMANN HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
SONJA HOFFMANN HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Leth Hoffmann | Management | 0 companies |
| Henrik Hoffmann | Management | 0 companies |
| Michael Hoffmann | Board of Directors | 0 companies |