| Revenue | DKK 8,4B | — |
| EBITDA | DKK 966M | +4300% |
| Net profit | DKK 245M | +266% |
| Total assets | DKK 17,7B | +178% |
| Equity | DKK 11,1B | +75% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.685.000 | 5.785.000 | 5.824.000 | 5.013.000 | 5.619.000 | 0 | 0 | 0 | 0 | 0 | 8.373.000 |
| Staff expenses | -1.623.000 | -1.704.000 | -1.734.000 | -1.566.000 | -1.695.000 | -5.000 | -4.000 | -5.000 | -14.000 | -15.000 | -2.368.000 |
| EBITDA | 898.000 | 748.000 | 985.000 | 772.000 | 808.000 | -9.000 | -8.000 | -11.000 | -25.000 | -23.000 | 966.000 |
| Depreciation & amort. | -366.000 | -293.000 | -309.000 | -259.000 | -258.000 | -0 | -0 | -0 | -0 | -0 | -398.000 |
| EBIT | 532.000 | 455.000 | 676.000 | 513.000 | 550.000 | -9.000 | -8.000 | -11.000 | -25.000 | -23.000 | 568.000 |
| Net financials | -31.000 | -64.000 | -57.000 | -44.000 | -19.000 | 1.409.000 | 46.000 | 261.000 | 120.000 | 113.000 | 111.000 |
| Profit before tax | 501.000 | 382.000 | 604.000 | 439.000 | 521.000 | 1.400.000 | 38.000 | 250.000 | 95.000 | 90.000 | 419.000 |
| Tax | 120.000 | 131.000 | 195.000 | 125.000 | 182.000 | -1.000 | 8.000 | 19.000 | -45.000 | 23.000 | 174.000 |
| Net profit | 381.000 | 251.000 | 409.000 | -108.000 | 323.000 | 1.401.000 | 30.000 | 231.000 | 140.000 | 67.000 | 245.000 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.225.000 | 10.075.000 | 10.136.000 | 9.331.000 | 9.178.000 | 6.269.000 | 6.400.000 | 6.437.000 | 6.460.000 | 6.360.000 | 17.655.000 |
| Equity | 4.681.000 | 4.907.000 | 5.291.000 | 4.795.000 | 4.951.000 | 6.264.000 | 6.294.000 | 6.423.000 | 6.383.000 | 6.341.000 | 11.079.000 |
| Long-term debt | 2.232.000 | 2.480.000 | 2.479.000 | 1.865.000 | 1.810.000 | 0 | 0 | 0 | 0 | 0 | 1.757.000 |
| Short-term debt | 2.116.000 | 2.482.000 | 2.163.000 | 2.416.000 | 2.130.000 | 5.000 | 106.000 | 14.000 | 77.000 | 19.000 | 4.502.000 |
| Total debt | 4.348.000 | 4.962.000 | 4.642.000 | 4.281.000 | 3.940.000 | 5.000 | 106.000 | 14.000 | 77.000 | 19.000 | 6.576.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HK Management | Management | 2013 | — | — |
HF Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 10.0% | 2012 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 0.0% | 10.0% | 2013 | |
| Individual | 0.0% | 5.0% | 2025 | |
| Individual | 5.0% | 0.0% | 2011 | |
| Individual | 0.0% | 10.0% | 2019 | |
| Individual | 5.0% | 0.0% | 2011 | |
| Individual | 0.0% | 10.0% | 2013 | |
| Individual | 0.0% | 5.0% | 2025 | |
| Individual | 0.0% | 10.0% | 2013 | |
| Individual | 0.0% | 5.0% | 2025 | |
| Individual | 0.0% | 5.0% | 2025 | |
| Individual | 0.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Gaarn Bak | Chief Executive Officer | 0 companies |
| Hans Kornerup | Management | 0 companies |
| Haldor Frederik Aksel Topsøe | Founder | 0 companies |
| Oluf Christian Engell | Board of Directors | 0 companies |
| Thomas Lau Schleicher | Board of Directors | 0 companies |
| Christina Teng Topsøe | Deputy Chairman | 0 companies |
| Birgitte Nielsen | Board of Directors | 0 companies |