| Revenue | DKK 40,2M | +9% |
| EBITDA | DKK 7,9M | +12% |
| Net profit | DKK -1,5M | +15% |
| Total assets | DKK 63M | +5% |
| Equity | DKK 6,2M | -19% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.055 | 8.569 | 42.336 | 36.855 | 40.173 |
| Staff expenses | -27.796 | -31.130 | -32.477 | -29.660 | -32.095 |
| EBITDA | 3.153 | -1.738 | 9.765 | 6.986 | 7.858 |
| Depreciation & amort. | -0 | -0 | -8.635 | -8.400 | -8.408 |
| EBIT | 3.153 | -1.738 | 1.129 | -1.414 | -550 |
| Net financials | 3.368 | -562 | -370 | -829 | -1.337 |
| Profit before tax | 4.004 | -2.300 | 759 | -2.243 | -1.887 |
| Tax | 889 | -405 | 171 | -487 | -394 |
| Net profit | 3.115 | -1.895 | 589 | -1.756 | -1.493 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 78.441 | 71.719 | 66.503 | 60.046 | 63.000 |
| Equity | 10.746 | 8.851 | 9.439 | 7.684 | 6.191 |
| Long-term debt | 32.129 | 23.242 | 15.432 | 12.611 | 14.249 |
| Short-term debt | 31.697 | 35.374 | 37.208 | 35.761 | 38.657 |
| Total debt | 63.826 | 58.616 | 52.640 | 48.372 | 52.905 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HØ Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Chairman | 2014 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 90–99.99% | 90–99.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ørnstrup Justesen | Management | 0 companies |
| Hans-Henrik Plambek | Board of Directors | 0 companies |
| Hans Justesen | Chairman | 0 companies |
| Kristian Størner Ørnstrup Justesen | Board of Directors | 0 companies |