| Revenue | DKK 984K | -33% |
| EBITDA | DKK 437K | -20% |
| Net profit | DKK 225K | -27% |
| Total assets | DKK 2,2M | +6% |
| Equity | DKK 1,8M | +14% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.896 | 1.944 | — | 1.734 | 1.649 | 1.839 | 1.811 | 1.504 | 1.572 | 1.701 | 1.780 | 1.465 | 984 |
| Staff expenses | -1.266 | -1.248 | -0 | -1.381 | -1.178 | -1.185 | -1.207 | -1.185 | -1.194 | -1.185 | -1.338 | -917 | -547 |
| EBITDA | 630 | 695 | 0 | 352 | 389 | 655 | 604 | 320 | 378 | 516 | 442 | 548 | 437 |
| Depreciation & amort. | -445 | -501 | -0 | -507 | -537 | -269 | -294 | -310 | -185 | -197 | -78 | -129 | -136 |
| EBIT | 185 | 194 | 0 | -155 | -148 | 385 | 310 | 9 | 193 | 319 | 364 | 419 | 301 |
| Net financials | 0 | 0 | 0 | 1 | -3 | 0 | -3 | -11 | -16 | -7 | 3 | -5 | -7 |
| Profit before tax | 181 | 191 | 0 | -154 | -152 | 385 | 307 | -1 | 176 | 312 | 367 | 413 | 294 |
| Tax | 41 | 10 | -0 | -35 | -35 | 93 | 70 | 4 | 40 | 70 | 82 | 104 | 69 |
| Net profit | 140 | 181 | 0 | -119 | -117 | 293 | 237 | -5 | 136 | 242 | 286 | 309 | 225 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.190 | 4.167 | 0 | 3.293 | 2.905 | 3.045 | 2.978 | 2.989 | 2.813 | 2.563 | 2.700 | 2.103 | 2.238 |
| Equity | 3.380 | 3.463 | 0 | 2.683 | 2.359 | 2.440 | 2.461 | 2.235 | 2.145 | 2.158 | 2.208 | 1.613 | 1.838 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 372 | 369 | 0 | 428 | 434 | 497 | 434 | 705 | 632 | 389 | 475 | 488 | 371 |
| Total debt | 372 | 369 | 0 | 428 | 434 | 497 | 434 | 705 | 632 | 389 | 475 | 488 | 371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Founder | Founder | 2013 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LASTBILCENTRALEN A/S | Company | 66.7% | 66.7% | 2024 |
| Individual | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Guldborg | Founder | 0 companies |
| Alan Hald Lionett | Chief Executive Officer | 0 companies |