| Revenue | DKK 1,8M | -25% |
| EBITDA | DKK 577K | -31% |
| Net profit | DKK 422K | -30% |
| Total assets | DKK 5,5M | +0% |
| Equity | DKK 3,3M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.238 | 2.625 | 2.832 | 2.420 | 2.893 | 1.909 | 2.107 | 2.078 | 2.060 | 1.911 | 1.473 | 2.122 | 2.369 | 1.768 |
| Staff expenses | -1.480 | -1.845 | -2.033 | -2.021 | -2.452 | -1.623 | -1.718 | -1.808 | -1.399 | -1.372 | -1.537 | -1.319 | -1.592 | -1.226 |
| EBITDA | 758 | 755 | 799 | 399 | 441 | 286 | 389 | 270 | 661 | 538 | -157 | 803 | 833 | 577 |
| Depreciation & amort. | 33 | -83 | -115 | -134 | -149 | -127 | -119 | -77 | -66 | -65 | -58 | -54 | 28 | 17 |
| EBIT | 725 | 671 | 684 | 265 | 292 | 159 | 270 | 193 | 595 | 474 | -215 | 749 | 805 | 559 |
| Net financials | -10 | -1 | -50 | -1 | -45 | -56 | -47 | -24 | -38 | -17 | -42 | -5 | -28 | -16 |
| Profit before tax | 714 | 670 | 634 | 264 | 246 | 103 | 223 | 169 | 557 | 456 | -257 | 744 | 777 | 543 |
| Tax | 180 | 166 | 155 | 60 | 48 | 9 | 49 | 40 | 127 | 102 | -51 | 168 | 174 | 122 |
| Net profit | 534 | 504 | 480 | 204 | 198 | 94 | 174 | 128 | 430 | 355 | -206 | 576 | 603 | 422 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.178 | 2.407 | 2.790 | 4.627 | 4.110 | 4.012 | 4.004 | 3.984 | 4.227 | 4.451 | 3.578 | 4.394 | 5.467 | 5.476 |
| Equity | 1.000 | 1.304 | 1.784 | 1.988 | 1.986 | 1.929 | 1.904 | 1.832 | 2.262 | 2.617 | 2.261 | 2.687 | 3.140 | 3.262 |
| Long-term debt | 195 | 147 | 164 | 2.095 | 2.018 | 1.825 | 1.718 | 766 | 806 | 687 | 527 | 986 | 919 | 384 |
| Short-term debt | 975 | 929 | 824 | 1.536 | 1.060 | 1.131 | 1.173 | 1.326 | 1.086 | 1.052 | 746 | 1.048 | 1.661 | 1.680 |
| Total debt | 1.170 | 1.075 | 988 | 2.606 | 2.094 | 2.043 | 2.052 | 2.093 | 1.892 | 1.739 | 1.273 | 1.586 | 2.208 | 2.064 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H J O HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Jacob Olsen | Management | 0 companies |