| Revenue | DKK 13,2M | +2% |
| EBITDA | DKK 885K | -75% |
| Net profit | DKK 419K | -83% |
| Total assets | DKK 9,1M | -14% |
| Equity | DKK 3,5M | -36% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.555 | — | — | — | 7.993 | 13.900 | 10.671 | 13.082 | 13.620 | 11.727 | 10.330 | 13.025 | 13.225 |
| Staff expenses | -1.521 | -0 | -0 | -0 | -6.337 | -9.070 | -8.100 | -10.281 | -9.040 | -9.394 | -8.931 | -9.436 | -12.297 |
| EBITDA | -1.033 | 0 | 0 | 0 | 1.606 | 4.801 | 2.532 | 2.708 | 4.541 | 2.246 | 1.399 | 3.550 | 885 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -123 | -186 | -230 | -191 | -184 | -136 | -217 | -239 | -243 |
| EBIT | -1.033 | 0 | 0 | 0 | 1.484 | 4.615 | 2.302 | 2.517 | 4.357 | 2.110 | 1.182 | 3.311 | 642 |
| Net financials | -14 | 0 | 0 | 0 | 1 | -115 | -75 | -182 | -152 | -122 | -146 | -147 | -101 |
| Profit before tax | -1.019 | 0 | 0 | 0 | 1.411 | 4.500 | 2.228 | 2.334 | 4.205 | 1.988 | 1.036 | 3.164 | 541 |
| Tax | -288 | -0 | -0 | -0 | 314 | 1.023 | 470 | 516 | 926 | 439 | 229 | 698 | 122 |
| Net profit | -732 | 0 | 0 | 0 | 1.097 | 3.477 | 1.757 | 1.819 | 3.279 | 1.550 | 807 | 2.466 | 419 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.202 | 0 | 0 | 0 | 5.195 | 9.657 | 6.976 | 7.339 | 11.401 | 7.314 | 8.855 | 10.508 | 9.088 |
| Equity | 812 | 0 | 0 | 0 | 2.217 | 4.694 | 3.001 | 3.020 | 5.400 | 3.699 | 3.006 | 5.472 | 3.491 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 520 | 0 |
| Short-term debt | -2.390 | 0 | 0 | 0 | 2.968 | 4.946 | 3.966 | 4.308 | 5.990 | 3.579 | 5.802 | 4.445 | 5.432 |
| Total debt | -2.390 | 0 | 0 | 0 | 2.968 | 4.946 | 3.966 | 4.308 | 5.990 | 3.579 | 5.802 | 4.965 | 5.432 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2011 | — | — |
MD Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HG Danmark ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Mangelsen | Management | 0 companies |
| Michael Dons Andersen | Management | 0 companies |
| Jonas Bringskov Lorentzen | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Board of Directors | 0 companies |
| Frederik Stage Appel Olsen | Chairman | 0 companies |