| Revenue | DKK 8,9M | +114% |
| EBITDA | DKK 7,5M | +113% |
| Net profit | DKK 29,1M | +22% |
| Total assets | DKK 145,2M | +37% |
| Equity | DKK 82,8M | +60% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 684 | 1.305 | 1.952 | 1.789 | 2.103 | 2.966 | 4.158 | 8.883 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 684 | 1.305 | 1.952 | 1.789 | 2.103 | 2.966 | 3.501 | 7.455 |
| Depreciation & amort. | -618 | -1.053 | -1.438 | -1.494 | -1.577 | -1.645 | -1.766 | -3.085 |
| EBIT | 66 | 252 | 514 | 296 | 526 | 1.321 | 1.735 | 4.370 |
| Net financials | -13.553 | -5.224 | 1.438 | -262 | 2.932 | 16.307 | 22.303 | 25.082 |
| Profit before tax | -13.487 | -4.972 | 1.952 | 33 | 3.458 | 17.628 | 24.038 | 29.452 |
| Tax | -35 | -102 | 39 | -89 | -98 | 122 | 96 | 320 |
| Net profit | -13.452 | -4.870 | 1.913 | 122 | 3.556 | 17.506 | 23.942 | 29.133 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 31.028 | 36.628 | 41.014 | 41.070 | 50.613 | 77.674 | 106.254 | 145.177 |
| Equity | -12.952 | 2.178 | 4.090 | 4.392 | 7.919 | 25.950 | 51.691 | 82.776 |
| Long-term debt | 17.538 | 16.784 | 15.661 | 14.969 | 20.736 | 19.754 | 18.668 | 36.761 |
| Short-term debt | 20.435 | 17.667 | 21.262 | 21.709 | 21.958 | 31.970 | 35.695 | 25.567 |
| Total debt | 37.973 | 34.450 | 36.923 | 36.678 | 42.694 | 51.724 | 54.363 | 62.329 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2022 | — | — |
CØ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSTER ApS | Company | 50.0% | 50.0% | 2019 |
3696 ApS | Company | 15.0% | 15.0% | 2019 |
7599 ApS | Company | 15.0% | 15.0% | 2019 |
26693 ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Fogh Sørensen | Management | 0 companies |
| Claus Østergaard Nielsen | Chief Executive Officer | 0 companies |
| Jacob Østergaard Nielsen | Board of Directors | 0 companies |
| Leif Østergaard Nielsen | Deputy Chairman | 0 companies |
| Mathias Østergaard Nielsen | Board of Directors | 0 companies |
| Michael Vinther | Board of Directors | 0 companies |
| Jesper Wadum Nielsen | Chairman | 0 companies |
| Marc Østergaard Nielsen | Board of Directors | 0 companies |
| Thomas Christian Hepworth | Chairman | 0 companies |
| Michael Østergaard Nielsen | Board of Directors | 0 companies |
| Jette Jakobsen | Board of Directors | 0 companies |