| Revenue | DKK 1,1M | +35% |
| EBITDA | DKK 1,4M | -20% |
| Net profit | DKK 777K | -26% |
| Total assets | DKK 20,5M | +4% |
| Equity | DKK 8,1M | +11% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.739 | 1.483 | 1.808 | 2.052 | 2.025 | 1.488 | 1.105 | 1.073 | 1.172 | 833 | 1.122 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -72 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.739 | 1.456 | 1.808 | 2.052 | 2.025 | -489 | 929 | 1.722 | 3.383 | 1.768 | 1.408 |
| Depreciation & amort. | -5 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -10 |
| EBIT | 1.734 | 1.442 | 1.794 | 2.038 | 2.011 | -503 | 915 | 1.708 | 3.369 | 1.754 | 1.398 |
| Net financials | -1.106 | -1.182 | -928 | -1.012 | -954 | -756 | -812 | -211 | -158 | -431 | -425 |
| Profit before tax | 628 | 261 | 866 | 22.268 | -1.093 | -1.259 | 263 | 1.537 | 3.237 | 1.339 | 996 |
| Tax | 192 | 5 | 212 | 4.838 | 428 | -281 | 60 | 340 | 712 | 288 | 220 |
| Net profit | 436 | 255 | 655 | 17.430 | -1.521 | -978 | 203 | 1.198 | 2.525 | 1.051 | 777 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.823 | 50.663 | 52.904 | 74.585 | 72.235 | 22.123 | 18.877 | 19.489 | 21.747 | 19.677 | 20.488 |
| Equity | 936 | 1.191 | 1.834 | 19.289 | 17.632 | 6.330 | 6.533 | 7.730 | 10.255 | 7.307 | 8.083 |
| Long-term debt | 12.914 | 38.431 | 37.012 | 35.589 | 34.068 | 6.075 | 8.505 | 7.841 | 7.611 | 8.923 | 8.585 |
| Short-term debt | 35.163 | 6.892 | 9.520 | 10.502 | 11.716 | 8.718 | 2.839 | 2.767 | 2.453 | 2.070 | 2.308 |
| Total debt | 48.076 | 45.324 | 46.531 | 46.091 | 45.785 | 14.793 | 11.344 | 10.608 | 10.064 | 10.993 | 10.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUGO SVANEENG HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
P Bjørnsholm ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Hugo Christian Svaneeng | Chief Executive Officer | 0 companies |
| Dorthe Skott | Board of Directors | 0 companies |
| Karsten Engholm Lynghus | Board of Directors | 0 companies |
| Kenneth Klitgaard Jensen | Board of Directors | 0 companies |
| Alex Poulsen | Board of Directors | 0 companies |
| Per Bjørnsholm | Chairman | 0 companies |