| Revenue | DKK 27,6M | +28% |
| EBITDA | DKK 6,8M | +177% |
| Net profit | DKK 5,1M | +227% |
| Total assets | DKK 30,1M | +25% |
| Equity | DKK 20,7M | +32% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.990 | 4.992 | 6.690 | 5.524 | 6.348 | 7.007 | 9.282 | 12.370 | 11.291 | 15.603 | 19.777 | 20.585 | 21.505 | 27.621 |
| Staff expenses | -2.607 | -2.774 | -4.160 | -4.365 | -5.013 | -5.708 | -6.655 | -9.404 | -9.528 | -13.191 | -16.281 | -17.600 | -19.030 | -20.771 |
| EBITDA | 1.383 | 2.218 | 2.530 | 1.159 | 1.335 | 1.299 | 2.627 | 2.966 | 1.759 | 2.412 | 3.496 | 2.985 | 2.475 | 6.850 |
| Depreciation & amort. | 164 | 160 | 165 | 141 | -204 | -307 | -343 | -410 | -465 | -432 | -390 | -430 | -391 | -323 |
| EBIT | 1.219 | 2.057 | 2.365 | 1.019 | 1.130 | 992 | 2.284 | 2.556 | 1.294 | 1.980 | 3.107 | 2.554 | 2.084 | 6.526 |
| Net financials | -83 | -15 | -4 | 25 | 73 | 92 | 144 | 199 | 195 | 146 | 102 | 245 | -64 | -15 |
| Profit before tax | 1.136 | 2.043 | 2.361 | 1.044 | 1.203 | 1.083 | 2.428 | 2.755 | 1.489 | 2.126 | 3.209 | 2.799 | 2.020 | 6.512 |
| Tax | 284 | 510 | 582 | 249 | 271 | 240 | 533 | 608 | 341 | 469 | 708 | 624 | 470 | 1.449 |
| Net profit | 852 | 1.532 | 1.779 | 795 | 932 | 844 | 1.895 | 2.147 | 1.147 | 1.657 | 2.502 | 2.175 | 1.550 | 5.063 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.229 | 9.429 | 12.144 | 12.348 | 16.007 | 15.125 | 19.238 | 22.033 | 25.140 | 34.587 | 30.964 | 33.751 | 24.027 | 30.076 |
| Equity | 3.463 | 4.196 | 5.975 | 6.769 | 7.701 | 8.545 | 10.440 | 12.587 | 13.734 | 15.392 | 17.894 | 20.068 | 15.618 | 20.680 |
| Long-term debt | 299 | 528 | 580 | 241 | 254 | 248 | 538 | 626 | 353 | 492 | 609 | 670 | 1.362 | 2.313 |
| Short-term debt | 4.467 | 4.706 | 5.589 | 5.338 | 8.051 | 6.332 | 8.260 | 8.820 | 11.053 | 18.702 | 12.461 | 13.012 | 7.047 | 7.082 |
| Total debt | 4.766 | 5.234 | 6.169 | 5.578 | 8.306 | 6.580 | 8.798 | 9.446 | 11.406 | 19.195 | 13.070 | 13.683 | 8.409 | 9.395 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 1988 | — | — |
PB Founder | Founder | 1988 | — | — |
PC Audit | Audit | 1988 | — | — |
HH Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET HANS HINDSGAUL ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ejgil Hindsgaul Madsen | Management | 0 companies |
| Preben Bang Henriksen | Founder | 0 companies |
| Per Conradsen | Audit | 0 companies |
| Hans Hindsgaul Madsen | Management | 0 companies |