| Revenue | DKK 5,3M | +5% |
| EBITDA | DKK 1,3M | +15% |
| Net profit | DKK 921K | +26% |
| Total assets | DKK 6,7M | -14% |
| Equity | DKK 5,2M | +22% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.631 | 3.287 | 2.661 | 3.615 | 3.865 | 4.746 | 4.951 | 5.200 | 4.700 | 4.567 | 5.530 | 6.468 | 4.996 | 5.257 |
| Staff expenses | -3.793 | -3.354 | -3.171 | -3.395 | -3.689 | -4.320 | -4.689 | -4.418 | -3.832 | -4.250 | -3.981 | -4.142 | -3.845 | -3.930 |
| EBITDA | -162 | -68 | -510 | 220 | 176 | 433 | 263 | 781 | 868 | 317 | 1.549 | 2.326 | 1.151 | 1.328 |
| Depreciation & amort. | 253 | -34 | -49 | -74 | -39 | 4 | -113 | -89 | -78 | -95 | -111 | -157 | -118 | -104 |
| EBIT | -415 | -102 | -558 | 145 | 137 | 429 | 150 | 692 | 790 | 222 | 1.438 | 2.169 | 1.033 | 1.224 |
| Net financials | -54 | -34 | -25 | -51 | -51 | -27 | -71 | -11 | -42 | -9 | -16 | -31 | -83 | -31 |
| Profit before tax | -469 | -136 | -583 | 95 | 86 | 402 | 79 | 681 | 747 | 213 | 1.422 | 2.138 | 950 | 1.193 |
| Tax | -121 | -26 | -103 | 27 | 27 | 101 | 30 | 160 | 176 | 56 | 322 | 480 | 220 | 272 |
| Net profit | -348 | -110 | -481 | 68 | 60 | 301 | 49 | 521 | 572 | 157 | 1.100 | 1.658 | 730 | 921 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.300 | 4.153 | 3.506 | 3.959 | 4.514 | 4.705 | 4.840 | 4.664 | 5.045 | 5.536 | 6.532 | 8.310 | 7.831 | 6.731 |
| Equity | 2.398 | 2.288 | 1.807 | 1.875 | 1.934 | 2.235 | 2.135 | 2.605 | 2.689 | 2.346 | 3.346 | 4.503 | 4.233 | 5.154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 146 | 413 | 209 | 429 | 636 | 208 | 253 |
| Short-term debt | 1.902 | 1.865 | 1.700 | 2.084 | 2.579 | 2.469 | 2.528 | 1.879 | 1.910 | 2.912 | 2.653 | 3.129 | 3.336 | 1.250 |
| Total debt | 1.902 | 1.865 | 1.700 | 2.084 | 2.579 | 2.469 | 2.705 | 2.024 | 2.323 | 3.121 | 3.082 | 3.765 | 3.544 | 1.503 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FG Management | Management | 1981 | — | — |
KG Audit | Audit | 1981 | — | — |
HB Management | Management | 2006 | — | — |
AK Management | Management | 1981 | — | — |
GB Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H OG G HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Græns Knudsen | Management | 0 companies |
| Karsten Gorm Sattrup | Audit | 0 companies |
| Hanne Bennetsen | Management | 0 companies |
| Anni Knudsen | Management | 0 companies |
| Gerdt Bennetsen | Management | 0 companies |
| Jesper Nymann | Board of Directors | 0 companies |
| Ib Ulstrup | Board of Directors | 0 companies |
| Kirsten Lund | Board of Directors | 0 companies |
| Jens Røjmer Søndergaard | Chairman | 0 companies |