| Revenue | DKK 370K | -15% |
| EBITDA | DKK 370K | -15% |
| Net profit | DKK 284K | -15% |
| Total assets | DKK 1,3M | +9% |
| Equity | DKK 451K | -3% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.702 | 1.704 | 1.803 | 1.398 | 1.901 | 2.073 | 995 | 525 | 431 | 332 | 392 | 341 | 434 | 370 |
| Staff expenses | -1.585 | -1.423 | -1.409 | -1.368 | -1.392 | -1.464 | -541 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 117 | 281 | 394 | 30 | 477 | 609 | 454 | 526 | 431 | 332 | 392 | 341 | 434 | 370 |
| Depreciation & amort. | -42 | -17 | -50 | -47 | -40 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 75 | 264 | 344 | -17 | 437 | 609 | 454 | 526 | 431 | 332 | 392 | 341 | 434 | 370 |
| Net financials | 2 | -5 | 208 | 342 | 86 | -10 | -7 | -3 | -6 | -5 | -4 | -1 | -2 | -4 |
| Profit before tax | 77 | 259 | 552 | 325 | 523 | 599 | 446 | 523 | 425 | 327 | 388 | 341 | 432 | 366 |
| Tax | 20 | 69 | 91 | -2 | 97 | 137 | 118 | 105 | 94 | 72 | 86 | 75 | 96 | 81 |
| Net profit | 57 | 190 | 461 | 327 | 426 | 462 | 329 | 418 | 331 | 255 | 303 | 265 | 336 | 284 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.242 | 1.580 | 1.999 | 1.840 | 1.842 | 2.111 | 785 | 845 | 1.563 | 1.829 | 1.343 | 1.195 | 1.223 | 1.338 |
| Equity | 825 | 1.014 | 1.325 | 1.353 | 1.329 | 1.491 | 359 | 477 | 508 | 462 | 465 | 430 | 466 | 451 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 418 | 566 | 673 | 487 | 513 | 619 | 427 | 350 | 1.055 | 1.366 | 878 | 765 | 757 | 887 |
| Total debt | 418 | 566 | 673 | 487 | 513 | 619 | 427 | 368 | 1.055 | 1.366 | 878 | 765 | 757 | 887 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYGAARD 1977 HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
LAURITZEN 1968 HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
SCHMIDT 1965 HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Hugo Dines Schmidt | Management | 0 companies |
| Tilde Nygaard | Board of Directors | 0 companies |
| Tom Deichmann | Board of Directors | 0 companies |
| Morten Kjeldgaard Lauritzen | Board of Directors | 0 companies |