| Revenue | DKK 5,1M | +24% |
| EBITDA | DKK 2,5M | +154% |
| Net profit | DKK 1,9M | +153% |
| Total assets | DKK 6,1M | +62% |
| Equity | DKK 3,9M | +46% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.314 | — | — | — | 6.362 | 3.363 | 3.809 | 2.684 | 5.963 | 4.440 | 3.714 | 4.121 | 5.101 |
| Staff expenses | -2.109 | -0 | -0 | -0 | -3.721 | -2.681 | -2.381 | -1.691 | -2.207 | -2.163 | -2.385 | -3.112 | -2.632 |
| EBITDA | -1.147 | 0 | 0 | 0 | 2.549 | 680 | 1.407 | 993 | 3.745 | 2.234 | 1.329 | 971 | 2.469 |
| Depreciation & amort. | -29 | -0 | -0 | -0 | -68 | -66 | -41 | -24 | -39 | -26 | -20 | -4 | -17 |
| EBIT | -1.176 | 0 | 0 | 0 | 2.481 | 614 | 1.367 | 969 | 3.706 | 2.208 | 1.309 | 967 | 2.452 |
| Net financials | -8 | 0 | 0 | 0 | -13 | -7 | -10 | -22 | -21 | -23 | -22 | 9 | 16 |
| Profit before tax | -1.176 | 0 | 0 | 0 | 2.468 | 606 | 1.356 | 946 | 3.685 | 2.185 | 1.287 | 976 | 2.467 |
| Tax | -296 | -0 | -0 | -0 | 572 | 115 | 315 | 198 | 814 | 484 | 284 | 215 | 546 |
| Net profit | -881 | 0 | 0 | 0 | 1.896 | 491 | 1.041 | 748 | 2.872 | 1.701 | 1.003 | 761 | 1.921 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.743 | 0 | 0 | 0 | 4.220 | 2.353 | 3.214 | 3.291 | 6.752 | 4.649 | 3.929 | 3.773 | 6.119 |
| Equity | 1.913 | 0 | 0 | 0 | 3.090 | 1.682 | 2.223 | 2.421 | 4.543 | 3.394 | 2.697 | 2.658 | 3.879 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 256 |
| Short-term debt | -820 | 0 | 0 | 0 | 1.117 | 672 | 992 | 864 | 2.201 | 1.242 | 1.227 | 1.018 | 1.952 |
| Total debt | -820 | 0 | 0 | 0 | 1.117 | 672 | 992 | 864 | 2.201 | 1.242 | 1.227 | 1.112 | 2.208 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2008 | — | — |
MD Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HG Danmark ApS | Company | 100.0% | 100.0% | 2024 |
DR GULVE HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Mangelsen | Management | 0 companies |
| Michael Dons Andersen | Management | 0 companies |
| Jonas Bringskov Lorentzen | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Board of Directors | 0 companies |
| Lars Rasmussen | Board of Directors | 0 companies |
| Frederik Stage Appel Olsen | Chairman | 0 companies |