| Revenue | DKK 19,6M | +13% |
| EBITDA | DKK 4,4M | +187% |
| Net profit | DKK 2,5M | +475% |
| Total assets | DKK 61M | +5% |
| Equity | DKK 22,8M | +12% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.083 | 6.501 | 8.006 | 9.666 | 9.719 | 12.617 | 14.853 | 15.300 | 17.355 | 16.102 | 18.201 | 17.352 | 19.582 |
| Staff expenses | -5.428 | -5.799 | -6.686 | -7.320 | -7.568 | -8.309 | -9.775 | -11.689 | -12.755 | -12.706 | -14.470 | -15.828 | -15.198 |
| EBITDA | 655 | 702 | 1.320 | 2.346 | 2.151 | 4.309 | 5.078 | 3.611 | 4.600 | 3.396 | 3.730 | 1.525 | 4.383 |
| Depreciation & amort. | -47 | -75 | -110 | -429 | -412 | -522 | -441 | -632 | -575 | -1.138 | -1.346 | -1.283 | -1.382 |
| EBIT | 608 | 627 | 1.211 | 1.917 | 1.739 | 3.786 | 4.637 | 2.979 | 4.025 | 2.258 | 2.384 | 241 | 3.001 |
| Net financials | -118 | -142 | -167 | -259 | -390 | 95 | -32 | 332 | -463 | -232 | -959 | -1.050 | -94 |
| Profit before tax | 491 | 486 | 1.044 | 1.658 | 1.349 | 3.881 | 4.605 | 3.310 | 3.562 | 2.026 | 1.424 | -808 | 2.908 |
| Tax | -0 | -0 | -780 | 396 | 334 | 842 | 987 | 655 | 874 | 408 | 375 | -148 | 433 |
| Net profit | 491 | 486 | 1.824 | 1.262 | 1.016 | 3.039 | 3.618 | 2.655 | 2.688 | 1.618 | 1.049 | -660 | 2.475 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.933 | 6.640 | 10.127 | 11.449 | 11.981 | 14.874 | 17.469 | 19.472 | 23.162 | 56.548 | 57.747 | 58.346 | 61.001 |
| Equity | 1.677 | 2.163 | 3.987 | 5.280 | 6.340 | 9.263 | 12.938 | 15.597 | 18.281 | 19.899 | 20.949 | 20.289 | 22.763 |
| Long-term debt | 163 | 240 | 1.099 | 374 | 28 | -215 | -188 | 230 | 628 | 25.828 | 21.734 | 33.136 | 32.177 |
| Short-term debt | 4.256 | 4.477 | 6.140 | 6.170 | 5.641 | 5.315 | 4.263 | 3.523 | 3.841 | 10.071 | 14.238 | 4.244 | 4.950 |
| Total debt | 4.256 | 4.477 | 6.140 | 6.170 | 5.641 | 5.315 | 4.263 | 3.754 | 4.469 | 35.899 | 35.972 | 37.379 | 37.127 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JP Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 33.3% | 33.3% | 2017 | |
| Individual | 0.0% | 0.0% | 2011 | |
BPC HOLDING A/S | Company | 10.0% | 10.0% | 2011 |
E. BANK LAURIDSEN HOLDING A/S | Company | 50.0% | 50.0% | 2017 |
| Individual | 0.0% | 0.0% | 2011 | |
Poly Invest ApS | Company | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kajberg Vedel | Chief Executive Officer | 0 companies |
| Jørgen Peder Jørgensen | Founder | 0 companies |
| Christian Rølmer Christensen | Board of Directors | 0 companies |
| Henning Therkelsen | Board of Directors | 0 companies |
| Lars Leijon | Board of Directors | 0 companies |
| Christoph Schenker | Board of Directors | 0 companies |
| Steen Rølmer Christensen | Chairman | 0 companies |
| Edgar Hahn-Bansbach | Board of Directors | 0 companies |
| Simon Skafdrup | Board of Directors | 0 companies |
| René Lynge | Board of Directors | 0 companies |
| Mike Goltermann Lassen | Board of Directors | 0 companies |
| Henrik Lauridsen | Board of Directors | 0 companies |
| Niels Erik Hedeager | Board of Directors | 0 companies |
| Holger Refslund | Board of Directors | 0 companies |
| Per Bank Lauridsen | Board of Directors | 0 companies |
| Jørgen Rathschau Sørensen | Board of Directors | 0 companies |
| Jens Henry Kugle | Board of Directors | 0 companies |
| Anna Elisa Bansbach | Chairman | 0 companies |