| Revenue | DKK 6,5M | -5% |
| EBITDA | DKK 2,2M | -26% |
| Net profit | DKK 1,7M | -22% |
| Total assets | DKK 8,8M | +2% |
| Equity | DKK 2,8M | -11% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 550 | 1.033 | 1.535 | 1.922 | 1.952 | 3.116 | 3.294 | 2.341 | 2.783 | 2.715 | 2.696 | 4.383 | 6.802 | 6.486 |
| Staff expenses | -360 | -651 | -733 | -989 | -985 | -1.055 | -1.217 | -1.353 | -1.167 | -1.274 | -1.335 | -2.243 | -3.827 | -4.281 |
| EBITDA | 191 | 382 | 802 | 933 | 976 | 2.061 | 2.077 | 988 | 1.616 | 1.441 | 1.361 | 2.141 | 2.975 | 2.203 |
| Depreciation & amort. | 40 | -46 | -50 | -35 | 5 | -22 | -22 | -25 | -0 | -5 | -7 | -41 | -95 | -141 |
| EBIT | 151 | 337 | 751 | 897 | 972 | 2.040 | 2.056 | 963 | 1.616 | 1.436 | 1.355 | 2.099 | 2.880 | 2.062 |
| Net financials | -25 | -37 | -73 | -82 | -101 | -77 | -120 | -46 | -88 | -53 | -45 | -244 | -128 | 36 |
| Profit before tax | 126 | 300 | 678 | 816 | 871 | 1.962 | 1.936 | 916 | 1.528 | 1.383 | 1.309 | 1.856 | 2.752 | 2.099 |
| Tax | 37 | 60 | 170 | 197 | 196 | 438 | 445 | 204 | 348 | 320 | 305 | 416 | 611 | 422 |
| Net profit | 89 | 239 | 508 | 619 | 675 | 1.525 | 1.491 | 713 | 1.180 | 1.063 | 1.005 | 1.440 | 2.141 | 1.676 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.535 | 1.913 | 3.583 | 4.890 | 5.076 | 7.605 | 9.895 | 6.403 | 8.412 | 6.794 | 8.024 | 11.298 | 8.572 | 8.762 |
| Equity | 396 | 635 | 1.144 | 1.623 | 1.675 | 2.525 | 2.516 | 1.729 | 2.159 | 2.072 | 2.005 | 2.445 | 3.186 | 2.845 |
| Long-term debt | 0 | 0 | 0 | 0 | 274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.071 | 1.156 | 2.302 | 3.139 | 3.127 | 4.937 | 7.122 | 4.351 | 6.057 | 4.443 | 5.774 | 8.515 | 5.027 | 5.674 |
| Total debt | 1.071 | 1.156 | 2.302 | 3.139 | 3.401 | 4.937 | 7.122 | 4.351 | 6.057 | 4.443 | 5.774 | 8.515 | 5.027 | 5.674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HDD HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
MLUH Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Dissing Dalsgaard | Management | 0 companies |