| Revenue | DKK 9,8M | -7% |
| EBITDA | DKK 3,4M | -35% |
| Net profit | DKK 2,2M | -27% |
| Total assets | DKK 37,5M | +3% |
| Equity | DKK 13,2M | -2% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.241 | 5.106 | 6.527 | 5.664 | 5.406 | 7.524 | 7.330 | 7.920 | 8.504 | 10.217 | 8.669 | 9.329 | 10.558 | 9.809 |
| Staff expenses | -2.949 | -3.082 | -3.302 | -3.348 | -3.946 | -5.061 | -5.662 | -6.024 | -5.612 | -6.386 | -5.934 | -5.807 | -5.412 | -6.446 |
| EBITDA | 2.292 | 2.023 | 3.225 | 2.316 | 1.460 | 2.463 | 1.667 | 1.896 | 2.892 | 3.831 | 2.735 | 3.522 | 5.146 | 3.363 |
| Depreciation & amort. | -57 | -120 | -181 | -178 | -176 | -166 | -206 | -176 | -143 | -144 | -152 | -225 | -169 | -68 |
| EBIT | 2.235 | 1.903 | 3.044 | 2.138 | 1.284 | 2.297 | 1.462 | 1.719 | 2.750 | 3.686 | 2.584 | 3.297 | 4.977 | 3.295 |
| Net financials | -381 | -324 | -242 | -162 | -100 | -277 | -198 | -251 | -268 | -421 | -720 | -1.117 | -999 | -418 |
| Profit before tax | 1.854 | 1.579 | 2.802 | 1.976 | 1.183 | 2.020 | 1.264 | 1.468 | 2.481 | 3.388 | 2.111 | 2.309 | 3.978 | 2.877 |
| Tax | 474 | 407 | 696 | 475 | 267 | 457 | 285 | 344 | 557 | 754 | 470 | 548 | 920 | 637 |
| Net profit | 1.380 | 1.172 | 2.107 | 1.501 | 916 | 1.563 | 979 | 1.124 | 1.924 | 2.634 | 1.641 | 1.762 | 3.058 | 2.240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.617 | 13.324 | 14.755 | 15.939 | 18.921 | 23.512 | 21.558 | 24.372 | 30.364 | 31.851 | 29.918 | 33.588 | 36.328 | 37.482 |
| Equity | 4.594 | 5.766 | 7.473 | 8.574 | 8.290 | 9.453 | 10.432 | 10.756 | 11.680 | 12.414 | 10.055 | 10.817 | 13.475 | 13.212 |
| Long-term debt | 366 | 325 | 582 | 0 | 137 | 357 | 157 | 258 | 835 | 3.150 | 2.903 | 517 | 856 | 624 |
| Short-term debt | 8.658 | 7.234 | 6.688 | 7.365 | 10.495 | 13.702 | 10.968 | 13.358 | 17.836 | 16.142 | 16.854 | 22.120 | 21.797 | 23.433 |
| Total debt | 9.024 | 7.558 | 7.270 | 7.365 | 10.632 | 14.059 | 11.125 | 13.616 | 18.671 | 19.293 | 19.757 | 22.638 | 22.652 | 24.057 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Founder | Founder | 1988 | — | — |
| Audit | 1988 | — | — | |
BT Management | Management | 2005 | — | — |
PA Founder | Founder | 1988 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJ SANDGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Nielsen | Founder | 0 companies |
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Bo Tranberg | Management | 0 companies |
| Poul Andreas Bentzen | Founder | 0 companies |
| Per Høj Jensen Sandgaard | Chief Executive Officer | 0 companies |
| Jørgen Skovgaard | Chairman | 0 companies |
| Poul Georg Laursen | Board of Directors | 0 companies |
| Henrik Seest | Chairman | 0 companies |
| Birgitte Petersen | Board of Directors | 0 companies |
| Henrik Puggaard Fyhn | Board of Directors | 0 companies |