| Revenue | DKK 10,2M | +9% |
| EBITDA | DKK 3,9M | +7% |
| Net profit | DKK 2,9M | +6% |
| Total assets | DKK 6,4M | -2% |
| Equity | DKK 4,3M | -1% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.633 | 2.973 | 2.407 | 3.557 | 4.703 | 6.374 | 7.585 | 8.616 | 8.349 | 9.364 | 7.933 | 8.179 | 9.343 | 10.173 |
| Staff expenses | -2.999 | -2.421 | -2.176 | -2.245 | -3.148 | -4.159 | -4.765 | -5.685 | -7.370 | -6.646 | -5.196 | -5.074 | -5.680 | -6.257 |
| EBITDA | 1.634 | 552 | 231 | 1.312 | 1.555 | 2.215 | 2.820 | 2.930 | 979 | 2.718 | 2.737 | 3.105 | 3.663 | 3.917 |
| Depreciation & amort. | 474 | -325 | -210 | -245 | -210 | -264 | -314 | -314 | -278 | -425 | -233 | -137 | -139 | -147 |
| EBIT | 1.160 | 227 | 20 | 1.067 | 1.346 | 1.951 | 2.506 | 2.616 | 701 | 2.293 | 2.504 | 2.968 | 3.524 | 3.769 |
| Net financials | 4 | 3 | 2 | 3 | -2 | -6 | -10 | -22 | -21 | -16 | -7 | 45 | 37 | 1 |
| Profit before tax | 1.164 | 230 | 22 | 1.069 | 1.344 | 1.945 | 2.496 | 2.594 | 680 | 2.277 | 2.497 | 3.013 | 3.561 | 3.771 |
| Tax | 293 | 54 | 7 | 254 | 297 | 428 | 550 | 572 | 153 | 501 | 549 | 673 | 785 | 830 |
| Net profit | 870 | 176 | 15 | 815 | 1.047 | 1.517 | 1.946 | 2.022 | 527 | 1.776 | 1.948 | 2.341 | 2.776 | 2.941 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.015 | 1.936 | 1.168 | 2.011 | 3.118 | 3.852 | 4.548 | 5.199 | 4.462 | 4.880 | 4.560 | 6.542 | 6.499 | 6.393 |
| Equity | 1.772 | 1.148 | 363 | 1.178 | 1.625 | 2.342 | 2.989 | 3.010 | 1.538 | 2.313 | 2.261 | 3.602 | 4.378 | 4.319 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 143 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.243 | 788 | 805 | 834 | 1.487 | 1.496 | 1.531 | 2.110 | 2.781 | 2.567 | 2.298 | 2.938 | 2.096 | 1.972 |
| Total debt | 1.243 | 788 | 805 | 834 | 1.487 | 1.496 | 1.531 | 2.189 | 2.924 | 2.567 | 2.298 | 2.938 | 2.096 | 1.972 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HGH HOLDING 2011 ApS | Company | 100.0% | 100.0% | 2022 |
Intopit Service A/S | Company | 50.0% | 50.0% | 2018 |
Intopit A/S | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Gregersen Hansen | Management | 0 companies |
| Søren Christensen | Board of Directors | 0 companies |
| Claus Anker Christensen | Chairman | 0 companies |
| René Lolle Ubbesen | Chairman | 0 companies |
| Magne Schmidt Jakobsen | Chairman | 0 companies |
| Henrik Offersen | Board of Directors | 0 companies |