| Revenue | DKK 9M | +2% |
| EBITDA | DKK 10,2M | +48% |
| Net profit | DKK 4,7M | -3% |
| Total assets | DKK 238,9M | +1% |
| Equity | DKK 94,1M | +2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.262 | 6.787 | 5.882 | 7.356 | 7.716 | 7.994 | 8.908 | 9.329 | 8.977 | 8.709 | 8.799 | 8.814 | 9.034 |
| Staff expenses | -1.365 | -1.735 | -1.815 | -1.655 | -1.778 | -2.010 | -1.999 | -1.980 | -1.696 | -1.757 | -2.104 | -2.242 | -2.428 |
| EBITDA | 4.897 | 6.484 | 15.286 | 15.006 | 7.909 | 6.032 | 6.909 | 7.361 | 25.244 | 28.846 | 8.027 | 6.878 | 10.164 |
| Depreciation & amort. | -0 | -101 | -219 | -114 | -204 | -242 | -182 | -103 | -93 | -97 | -33 | -60 | -30 |
| EBIT | 4.897 | 6.383 | 15.067 | 14.892 | 7.704 | 5.790 | 6.727 | 7.257 | 25.151 | 28.750 | 7.994 | 6.818 | 10.134 |
| Net financials | -2.157 | -1.707 | 1.794 | -1.377 | -1.306 | -1.488 | -1.277 | -1.108 | 7.632 | 2.567 | 3.294 | -1.259 | -4.128 |
| Profit before tax | 2.677 | 4.487 | 16.200 | 13.515 | 6.398 | 4.302 | 5.450 | 6.149 | 32.784 | 31.317 | 11.288 | 5.559 | 6.006 |
| Tax | 636 | -1.004 | 3.700 | 2.994 | 1.392 | 893 | 1.097 | 1.228 | 5.867 | 6.241 | 1.865 | 726 | 1.297 |
| Net profit | 2.041 | 5.491 | 12.499 | 10.521 | 5.006 | 3.409 | 4.353 | 4.921 | 26.916 | 25.076 | 9.422 | 4.834 | 4.709 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 146.538 | 157.568 | 149.239 | 156.477 | 162.812 | 172.220 | 174.236 | 171.178 | 195.200 | 219.808 | 226.745 | 235.739 | 238.929 |
| Equity | 50.127 | 56.513 | 42.596 | 50.761 | 39.675 | 40.957 | 42.750 | 44.982 | 69.385 | 88.949 | 92.509 | 91.843 | 94.052 |
| Long-term debt | 74.362 | 80.303 | 78.649 | 74.685 | 91.865 | 99.711 | 97.484 | 95.187 | 91.288 | 89.505 | 87.256 | 86.363 | 85.252 |
| Short-term debt | 5.393 | 5.668 | 10.583 | 11.084 | 10.739 | 10.965 | 13.383 | 10.324 | 9.840 | 11.801 | 16.843 | 27.290 | 28.558 |
| Total debt | 79.755 | 85.970 | 89.232 | 85.769 | 102.605 | 110.676 | 110.867 | 105.512 | 101.128 | 101.306 | 104.099 | 113.653 | 113.810 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familien Larsen ApS | Company | 100.0% | 100.0% | 2015 |
HL EJENDOMME KOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ole Friis Larsen | Management | 0 companies |
| Finn Boel Pedersen | Chairman | 0 companies |
| Allan Mailand Poulsen | Board of Directors | 0 companies |
| Rikke Friis Larsen | Board of Directors | 0 companies |
| John Wendel Vogt | Chairman | 0 companies |
| Klavs Kaiser | Chairman | 0 companies |
| Betina Friis Sørensen | Board of Directors | 0 companies |