| Revenue | DKK 355M | +7% |
| EBITDA | DKK 31,2M | +27% |
| Net profit | DKK 14,5M | +44% |
| Total assets | DKK 215,4M | -12% |
| Equity | DKK 145,7M | -11% |
| Employees | 182 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.660 | 32.984 | 39.403 | 33.268 | 58.797 | 66.066 | 67.670 | 49.007 | 50.480 | 67.053 | 388.231 | 331.130 | 354.995 |
| Staff expenses | -0 | -36.507 | -44.653 | -46.115 | -57.238 | -76.506 | -60.919 | -62.830 | -78.249 | -83.394 | -89.408 | -90.855 | -89.803 |
| EBITDA | 24.983 | 24.825 | 28.038 | 21.657 | 45.289 | 40.790 | 51.559 | 35.198 | 36.745 | 47.881 | 46.383 | 24.493 | 31.194 |
| Depreciation & amort. | -5.140 | -4.719 | -4.459 | -4.555 | -4.533 | -5.146 | -4.526 | -6.574 | -7.787 | -9.383 | -10.660 | -13.160 | -13.638 |
| EBIT | 19.843 | 20.106 | 23.579 | 17.102 | 40.756 | 35.644 | 47.033 | 28.624 | 28.959 | 38.498 | 35.722 | 11.333 | 17.556 |
| Net financials | 10 | 0 | -1.959 | -298 | -43 | -161 | 147 | 44 | 108 | 89 | 1.219 | 1.420 | 957 |
| Profit before tax | 19.853 | 20.106 | 21.620 | 16.804 | 40.713 | 35.483 | 47.179 | 28.668 | 29.066 | 38.587 | 36.941 | 12.753 | 18.513 |
| Tax | 4.782 | 5.066 | 5.082 | 3.693 | 9.012 | 7.830 | 10.387 | 6.327 | 6.344 | 8.525 | 8.077 | 2.741 | 4.048 |
| Net profit | 15.071 | 15.040 | 16.538 | 13.111 | 31.701 | 27.653 | 36.792 | 22.341 | 22.723 | 30.062 | 28.864 | 10.011 | 14.465 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79.452 | 81.853 | 81.076 | 82.700 | 106.249 | 113.765 | 155.967 | 163.551 | 193.890 | 212.490 | 250.287 | 243.627 | 215.390 |
| Equity | 41.274 | 36.314 | 36.852 | 33.963 | 65.665 | 53.318 | 70.110 | 92.451 | 105.173 | 125.236 | 154.099 | 164.111 | 145.666 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 238 | 16.613 | 429 | 462 | 6.248 | 7.146 | 2.556 | 3.096 |
| Short-term debt | 36.546 | 43.900 | 42.445 | 46.878 | 38.558 | 58.013 | 66.039 | 66.806 | 82.298 | 73.575 | 78.024 | 66.063 | 55.262 |
| Total debt | 36.546 | 43.900 | 42.445 | 46.878 | 38.558 | 58.251 | 82.652 | 67.235 | 82.760 | 79.823 | 85.170 | 68.619 | 58.358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2025 | — | — |
JM Management | Management | 1987 | — | — |
JH Management | Management | 1987 | — | — |
KS Management | Management | 2022 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Give Elementfabrik Holding A/S | Company | 100.0% | 100.0% | 2022 |
HELLE & ANNIE DORTHE HOLDING ApS | Company | 20.0% | 20.0% | 2004 |
HELLE HESSELLUND BISHOLM HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
SIMBERTHO HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
GIVE ELEMENTFABRIK HOLDING A/S | Company | 66.7% | 66.7% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Damsgaard Holm | Management | 0 companies |
| Jørn Møller Jensen | Management | 0 companies |
| Jens Hessellund Eskildsen | Management | 0 companies |
| Karsten Schlei Rewitz | Management | 0 companies |
| Poul Henning Jensen | Chief Executive Officer | 0 companies |
| Henrik Skytte Damø | Chief Executive Officer | 0 companies |
| Jens Henrik Hessellund Eskildsen | Chief Executive Officer | 0 companies |
| Erling Hessellund Eskildsen | Board of Directors | 0 companies |
| Torben Porsholdt | Board of Directors | 0 companies |
| Sine Juul Praastrup | Board of Directors | 0 companies |
| Helle Hessellund Bisholm | Board of Directors | 0 companies |
| Finn Hessellund Eskildsen | Board of Directors | 0 companies |
| Annie Dorthe Hessellund Eskildsen | Board of Directors | 0 companies |
| Johannes Leonhard Enevoldsen | Board of Directors | 0 companies |
| Alexander Vilhelm Martensen-Larsen | Chairman | 0 companies |
| Sire Jacobe Eskildsen | Board of Directors | 0 companies |