| Revenue | DKK 3,7M | +5% |
| EBITDA | DKK 343K | -27% |
| Net profit | DKK 273K | -28% |
| Total assets | DKK 1,6M | -27% |
| Equity | DKK 362K | -41% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 478 | 761 | 696 | 922 | 1.350 | 1.860 | 2.609 | 2.778 | 2.785 | 2.876 | 2.757 | 3.219 | 3.565 | 3.742 |
| Staff expenses | -688 | -679 | -674 | -840 | -1.346 | -1.788 | -2.185 | -2.716 | -2.487 | -2.916 | -3.013 | -2.605 | -3.098 | -3.399 |
| EBITDA | -210 | 82 | 22 | 82 | 4 | 72 | 424 | 61 | 298 | -40 | -256 | 613 | 467 | 343 |
| Depreciation & amort. | 16 | -16 | -6 | -0 | -0 | -5 | -5 | -10 | -18 | -18 | -18 | -18 | -12 | -0 |
| EBIT | -226 | 66 | 16 | 82 | 3 | 68 | 419 | 51 | 280 | -58 | -274 | 595 | 455 | 343 |
| Net financials | -0 | 0 | 1 | 0 | 0 | 0 | -4 | -2 | -2 | 95 | -126 | 25 | 39 | 8 |
| Profit before tax | -226 | 66 | 17 | 82 | 3 | 68 | 415 | 49 | 278 | 37 | -399 | 620 | 494 | 352 |
| Tax | -56 | 17 | 6 | 21 | 3 | 15 | 92 | 11 | 62 | 8 | -87 | 137 | 116 | 78 |
| Net profit | -170 | 48 | 11 | 61 | 0 | 53 | 323 | 38 | 216 | 29 | -312 | 483 | 378 | 273 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 485 | 491 | 518 | 932 | 838 | 969 | 1.950 | 1.761 | 2.362 | 1.507 | 1.213 | 1.670 | 2.142 | 1.561 |
| Equity | -36 | 12 | 23 | 84 | 85 | 137 | 460 | 286 | 502 | 331 | 19 | 502 | 611 | 362 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 0 |
| Short-term debt | 446 | 441 | 494 | 848 | 753 | 829 | 1.489 | 1.472 | 1.857 | 1.108 | 1.194 | 1.165 | 1.531 | 1.199 |
| Total debt | 446 | 441 | 494 | 848 | 753 | 829 | 1.489 | 1.472 | 1.857 | 1.173 | 1.194 | 1.165 | 1.531 | 1.199 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEMOSA Holding ApS | Company | 33.3% | 33.3% | 2024 |
BT Thomsen Holding ApS | Company | 33.3% | 33.3% | 2024 |
Rubens ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Olesen | Chief Executive Officer | 0 companies |
| Kurt Højland Johansen | Board of Directors | 0 companies |
| Torben Thomsen | Chairman | 0 companies |
| Sune Skjold Skarsholm | Board of Directors | 0 companies |
| Jesper Ruben Hansen | Board of Directors | 0 companies |
| Klaus Leonhardt | Board of Directors | 0 companies |