| Revenue | DKK 873K | +16% |
| EBITDA | DKK 378K | -20% |
| Net profit | DKK 384K | -5% |
| Total assets | DKK 2,3M | +10% |
| Equity | DKK 2M | +24% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 504 | 45 | 276 | 61 | 60 | 39 | 76 | 137 | 45 | 45 | -24 | 833 | 749 | 873 |
| Staff expenses | -433 | -462 | -426 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -239 | -274 | -495 |
| EBITDA | 71 | -417 | -150 | 60 | 60 | 39 | 76 | 137 | 45 | 45 | -24 | 594 | 475 | 378 |
| Depreciation & amort. | -13 | -3 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 58 | -420 | -153 | 60 | 60 | 39 | 76 | 137 | 45 | 45 | -24 | 594 | 475 | 378 |
| Net financials | -15 | -24 | -11 | -15 | -27 | 4 | 6 | 11 | 15 | 20 | 31 | 33 | 49 | 116 |
| Profit before tax | 43 | -444 | -165 | 46 | 33 | 43 | 82 | 148 | 60 | 64 | 7 | 627 | 524 | 494 |
| Tax | 11 | -92 | 129 | -6 | -10 | -0 | -14 | -0 | -0 | 46 | -46 | 111 | 118 | 110 |
| Net profit | 32 | -352 | -294 | 52 | 42 | 43 | 96 | 148 | 60 | 19 | 53 | 517 | 406 | 384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.254 | 567 | 393 | 473 | 506 | 425 | 549 | 679 | 727 | 1.044 | 1.202 | 1.906 | 2.143 | 2.348 |
| Equity | 395 | 43 | -250 | -199 | 291 | 334 | 430 | 578 | 638 | 657 | 710 | 1.226 | 1.632 | 2.016 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 110 |
| Short-term debt | 859 | 524 | 644 | 672 | 215 | 91 | 119 | 101 | 89 | 387 | 493 | 680 | 393 | 222 |
| Total debt | 859 | 524 | 644 | 672 | 215 | 91 | 119 | 101 | 89 | 387 | 493 | 680 | 511 | 333 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2010 | — | — |
JH Management | Management | 2010 | — | — |
BH Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HørningHus Opsparing ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Haugaard Nielsen | Management | 0 companies |
| John Haugaard Nielsen | Management | 0 companies |
| Berit Haugaard Nielsen | Management | 0 companies |
| Sharon Martina Haugaard Kelly | Board of Directors | 0 companies |
| Kirsten Søndergaard Nielsen | Board of Directors | 0 companies |