| Revenue | DKK 6M | +39% |
| EBITDA | DKK 4,7M | +52% |
| Net profit | DKK 3,1M | +82% |
| Total assets | DKK 12,8M | -14% |
| Equity | DKK 8,2M | -24% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.209 | 2.418 | 2.537 | 2.289 | 1.839 | 1.709 | 2.621 | 2.401 | 4.073 | 4.539 | 4.405 | 4.665 | 4.319 | 6.000 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.883 | 1.695 | 1.887 | 2.180 | 2.235 | 1.970 | 2.230 | 1.634 | 3.279 | 3.588 | 3.568 | 4.151 | 3.071 | 4.664 |
| Depreciation & amort. | -1.023 | -1.025 | -1.027 | -1.061 | -1.027 | -1.037 | -918 | -614 | -581 | -823 | -860 | -1.201 | -848 | -757 |
| EBIT | 860 | 670 | 860 | 1.119 | 1.208 | 933 | 1.312 | 1.021 | 2.698 | 2.765 | 2.708 | 2.950 | 2.223 | 3.906 |
| Net financials | -749 | -701 | -607 | -509 | -384 | -313 | -238 | -139 | -65 | -56 | -32 | -96 | -89 | -41 |
| Profit before tax | 111 | 418 | 601 | 424 | 154 | 104 | 1.073 | 882 | 2.633 | 2.708 | 2.676 | 2.853 | 2.134 | 3.866 |
| Tax | 28 | 49 | -0 | -0 | 29 | 16 | 234 | 194 | 580 | 596 | 567 | 611 | 457 | 806 |
| Net profit | 82 | 368 | 472 | 335 | 125 | 88 | 840 | 688 | 2.053 | 2.112 | 2.109 | 2.242 | 1.677 | 3.059 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.991 | 14.684 | 13.558 | 12.286 | 12.275 | 11.384 | 10.106 | 11.035 | 13.708 | 13.428 | 16.257 | 16.156 | 14.994 | 12.834 |
| Equity | 1.310 | 1.628 | 1.999 | 2.235 | 2.260 | 2.348 | 3.188 | 3.875 | 5.679 | 6.791 | 7.900 | 9.143 | 10.820 | 8.180 |
| Long-term debt | 8.819 | 8.283 | 7.673 | 6.808 | 5.905 | 4.862 | 2.802 | 1.807 | 1.618 | 1.344 | 1.111 | 900 | 0 | 0 |
| Short-term debt | 4.505 | 4.366 | 3.406 | 2.709 | 3.577 | 3.701 | 3.685 | 4.918 | 5.826 | 4.677 | 6.472 | 5.305 | 3.275 | 3.987 |
| Total debt | 13.325 | 12.650 | 11.079 | 9.517 | 9.482 | 8.563 | 6.487 | 6.725 | 7.444 | 6.021 | 7.582 | 6.205 | 3.275 | 3.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOJ Holding ApS | Company | 100.0% | 100.0% | 2024 |
JØRGEN SØVNDAL HANSEN. HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Steiner | Management | 0 companies |
| Ole Bonde | Chairman | 0 companies |
| Bente Frøjk Søvndal | Chairman | 0 companies |
| Jørgen Ingvard Hansen | Board of Directors | 0 companies |
| Jan Nørby Dahl | Board of Directors | 0 companies |