| Revenue | DKK 3,5M | +103% |
| EBITDA | DKK 1M | +107% |
| Net profit | DKK -1,3M | +93% |
| Total assets | DKK 165,4M | -11% |
| Equity | DKK 51,1M | +37% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 101 | 9 | -119 | 243 | 236 | -125 | 2.535 | 1.105 | 2.724 | 4.120 | 4.404 | 1.741 | 3.540 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1.450 | -1.787 | -2.643 | -3.948 | -4.279 | -4.211 | -3.300 | -2.496 |
| EBITDA | 81 | 1 | 797 | 275 | 236 | -1.574 | 748 | -1.538 | -1.223 | -159 | 193 | -14.148 | 1.044 |
| Depreciation & amort. | -0 | -0 | -31 | 10 | -10 | -482 | -2.324 | -2.598 | -2.033 | -2.305 | -2.495 | -2.057 | -1.490 |
| EBIT | 81 | 1 | 766 | 265 | 226 | -2.056 | -1.576 | -4.136 | -3.256 | -2.464 | -2.302 | -16.205 | -447 |
| Net financials | -196 | -212 | -408 | 144 | -124 | -844 | -699 | -650 | -927 | 387 | 8 | -6.743 | -2.653 |
| Profit before tax | -115 | -211 | 358 | 408 | 101 | -100 | -2.275 | -4.786 | -4.183 | -2.077 | -2.294 | -22.948 | -3.100 |
| Tax | -24 | -165 | 63 | 0 | -13 | 94 | -52 | -1.155 | -660 | -1.147 | -1.569 | -4.480 | -1.778 |
| Net profit | -91 | -46 | 296 | 408 | 115 | -194 | -2.222 | -3.631 | -3.523 | -930 | -725 | -18.468 | -1.322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.209 | 17.836 | 24.825 | 24.911 | 25.561 | 144.642 | 144.003 | 189.283 | 212.161 | 234.292 | 230.599 | 185.073 | 165.427 |
| Equity | 5.338 | 5.292 | 5.587 | 5.995 | 6.110 | 28.598 | 45.014 | 41.383 | 57.861 | 56.930 | 56.205 | 37.409 | 51.087 |
| Long-term debt | 7.338 | 7.861 | 13.282 | 14.517 | 14.517 | 62.168 | 61.549 | 80.898 | 99.276 | 96.427 | 103.363 | 94.461 | 91.222 |
| Short-term debt | 2.541 | 3.857 | 5.057 | 3.500 | 3.876 | 44.948 | 29.775 | 60.238 | 48.249 | 74.984 | 63.911 | 50.564 | 21.977 |
| Total debt | 9.879 | 11.718 | 18.339 | 18.017 | 18.393 | 107.116 | 91.324 | 141.136 | 147.525 | 171.411 | 167.274 | 145.025 | 113.199 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2020 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK HOUGAARD INVEST ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Heegaard Christiansen | Management | 0 companies |
| Thomas Hougaard | Chief Executive Officer | 0 companies |
| Martin Gadensgaard | Board of Directors | 0 companies |
| Helle Hougaard | Board of Directors | 0 companies |
| Niels Thomas Hougaard Nielsen | Board of Directors | 0 companies |
| Henrik Hougaard | Chairman | 0 companies |