| Revenue | DKK 548K | +34% |
| EBITDA | DKK 458K | +46% |
| Net profit | DKK 173K | +173% |
| Total assets | DKK 5,8M | +5% |
| Equity | DKK 1,4M | +14% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 307 | 570 | 666 | 631 | 464 | 604 | 508 | 702 | 622 | 679 | 723 | 435 | 408 | 548 |
| Staff expenses | -0 | -0 | -0 | -4 | -12 | -9 | -10 | -86 | -79 | -82 | -83 | -93 | -96 | -90 |
| EBITDA | 307 | 570 | 666 | 631 | 451 | 604 | 508 | 616 | 543 | 597 | 640 | 341 | 313 | 458 |
| Depreciation & amort. | -116 | -124 | -143 | -166 | -194 | -194 | -177 | -151 | -150 | -150 | -150 | -150 | -149 | -145 |
| EBIT | 191 | 446 | 522 | 465 | 258 | 409 | 331 | 466 | 393 | 446 | 490 | 191 | 164 | 312 |
| Net financials | -417 | -333 | -285 | -472 | -212 | -201 | -187 | -180 | -152 | -104 | -97 | -89 | -81 | -89 |
| Profit before tax | -226 | 113 | 237 | -7 | 45 | 209 | 144 | 286 | 240 | 343 | 393 | 102 | 83 | 223 |
| Tax | -56 | 42 | 51 | -0 | 12 | 48 | 33 | 64 | 53 | 75 | 86 | 23 | 20 | 50 |
| Net profit | -169 | 71 | 186 | -7 | 33 | 161 | 111 | 222 | 187 | 267 | 306 | 80 | 64 | 173 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.100 | 7.088 | 6.886 | 6.888 | 6.717 | 6.462 | 6.291 | 6.149 | 6.025 | 6.066 | 5.825 | 5.660 | 5.533 | 5.797 |
| Equity | -355 | -284 | -98 | -104 | -71 | 90 | 200 | 302 | 490 | 757 | 1.064 | 1.143 | 1.207 | 1.380 |
| Long-term debt | 4.941 | 5.001 | 4.900 | 6.207 | 5.947 | 5.680 | 5.388 | 5.102 | 4.738 | 4.391 | 4.081 | 3.766 | 3.452 | 3.075 |
| Short-term debt | 1.514 | 2.372 | 2.084 | 786 | 841 | 685 | 678 | 686 | 687 | 776 | 505 | 564 | 667 | 1.085 |
| Total debt | 6.455 | 7.372 | 6.984 | 6.993 | 6.788 | 6.365 | 6.066 | 5.788 | 5.425 | 5.167 | 4.586 | 4.330 | 4.119 | 4.160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BS Founder | Founder | 2010 | — | — |
CD | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK GLIESE HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
NIS RASMUSSEN HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
WD-Care ApS | Company | 33.3% | 33.3% | 2023 |
BO PLET HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
CONNY BERGGREEN HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Gliese | Chief Executive Officer | 0 companies |
| Bo Stenberg Plet | Founder | 0 companies |
| Conny Dorthea Heden Berggreen | Founder | 0 companies |
| Leo Bergsted Mortensen | Chairman | 0 companies |
| Nis Peter Rasmussen | Board of Directors | 0 companies |