| Revenue | DKK 8,4M | +6% |
| EBITDA | DKK 2,1M | +13% |
| Net profit | DKK 1,4M | +9% |
| Total assets | DKK 5,2M | -5% |
| Equity | DKK 2,9M | +2% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.675 | 7.097 | 7.844 | 7.955 | 8.425 |
| Staff expenses | -6.018 | -5.853 | -5.724 | -6.123 | -6.360 |
| EBITDA | 1.626 | 1.391 | 2.120 | 1.832 | 2.065 |
| Depreciation & amort. | -304 | 73 | -140 | -149 | -259 |
| EBIT | 1.322 | 1.318 | 1.981 | 1.683 | 1.806 |
| Net financials | -50 | -56 | -73 | -63 | -73 |
| Profit before tax | 1.272 | 1.262 | 1.908 | 1.620 | 1.732 |
| Tax | 281 | 284 | 431 | 369 | 370 |
| Net profit | 990 | 977 | 1.477 | 1.251 | 1.362 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.685 | 4.981 | 5.670 | 5.509 | 5.214 |
| Equity | 2.569 | 2.347 | 2.924 | 2.874 | 2.936 |
| Long-term debt | 1.666 | 1.526 | 1.616 | 1.450 | 1.353 |
| Short-term debt | 1.344 | 967 | 979 | 1.011 | 742 |
| Total debt | 3.010 | 2.493 | 2.595 | 2.462 | 2.095 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JH Founder | Founder | 1986 |
VH Founder | Founder | 1986 |
KS Chief Executive Officer | Chief Executive Officer | 2022 |
OJ Founder | Founder | 1986 |
| Former (2) | ||
PJ Management | Management | 2012 – 2022 |
HS Unofficial title | Unofficial title | 1986 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2006 | |
| Former (1) | ||
| Board of Directors | 1998 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Halborg | Founder | 0 companies |
| Peter Johannes Villtoft | Management | 0 companies |
| Hans Schierbeck | Unofficial title | 0 companies |
| Vibeke Halborg | Founder | 0 companies |
| Knud Søgaard Iversen | Chief Executive Officer | 0 companies |
| Ole Jordy | Founder | 0 companies |
| Karen Henriksen | Board of Directors | 0 companies |
| Jens Dreyer | Board of Directors | 0 companies |