| Revenue | DKK 40,2M | +20% |
| EBITDA | DKK 1,7M | -21% |
| Net profit | DKK 556K | -85% |
| Total assets | DKK 31,9M | +41% |
| Equity | DKK 4,7M | +13% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.379 | 21.414 | 26.686 | 31.732 | 38.388 | 41.878 | 36.764 | 44.794 | 53.479 | 37.029 | 51.340 | 33.563 | 40.231 |
| Staff expenses | -23.135 | -19.480 | -24.862 | -29.433 | -33.733 | -39.576 | -39.844 | -42.674 | -51.812 | -58.182 | -38.622 | -31.376 | -38.513 |
| EBITDA | -1.756 | 1.934 | 1.823 | 2.299 | 4.655 | 2.302 | -3.081 | 2.120 | 1.667 | -21.153 | 12.718 | 2.187 | 1.718 |
| Depreciation & amort. | -875 | -510 | -339 | -323 | -742 | -1.240 | -1.398 | -1.221 | -914 | -755 | -484 | -346 | -236 |
| EBIT | -2.632 | 1.424 | 1.484 | 1.976 | 3.913 | 1.062 | -4.479 | 899 | 753 | -21.908 | 12.234 | 1.841 | 1.482 |
| Net financials | 2.728 | -191 | -919 | -479 | 614 | -173 | -1.103 | -765 | -682 | -101 | -311 | -352 | -657 |
| Profit before tax | 97 | 1.233 | 565 | 1.497 | 4.527 | 889 | -5.582 | 135 | 72 | -22.008 | 11.924 | 1.489 | 826 |
| Tax | -138 | 349 | 137 | 361 | 1.032 | 199 | -1.222 | 29 | 24 | 393 | -0 | -2.226 | 270 |
| Net profit | 234 | 884 | 428 | 1.136 | 3.495 | 690 | -4.361 | 106 | 48 | -22.401 | 11.924 | 3.715 | 556 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.312 | 19.163 | 33.681 | 33.909 | 42.141 | 40.224 | 36.484 | 34.078 | 34.161 | 26.963 | 22.772 | 22.518 | 31.857 |
| Equity | 3.990 | 4.874 | 2.262 | 3.398 | 6.741 | 5.930 | 1.570 | 2.441 | 2.632 | -19.020 | 429 | 4.144 | 4.700 |
| Long-term debt | 1.400 | 0 | 0 | 0 | 0 | 0 | 0 | 1.282 | 3.881 | 9.525 | 5.919 | 5.515 | 4.569 |
| Short-term debt | 17.922 | 14.290 | 31.420 | 30.512 | 34.829 | 33.524 | 34.914 | 30.355 | 27.648 | 36.407 | 16.424 | 12.860 | 22.589 |
| Total debt | 19.322 | 14.290 | 31.420 | 30.512 | 34.829 | 33.524 | 34.914 | 31.637 | 31.529 | 45.932 | 22.343 | 18.375 | 27.158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Founder | Founder | 1988 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KH Founder | Founder | 1988 | — | — |
GE Founder | Founder | 1988 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JJ Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1988 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2003 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2024 | |
HRD ApS | Company | 5.0% | 5.0% | 2024 |
SNEFNUG HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
MIB ApS | Company | 5.0% | 5.0% | 2024 |
KHR JS ApS | Company | 33.3% | 33.3% | 2015 |
Tortuga Holding ApS | Company | 5.0% | 5.0% | 2022 |
HP HOLDING 2001 ApS | Company | 33.3% | 33.3% | 2022 |
JAZ Architecture ApS | Company | 5.0% | 5.0% | 2022 |
TORBEN JUUL HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Kirk Axelsson | Founder | 0 companies |
| Henrik Richter Danielsen | Chief Executive Officer | 0 companies |
| Knud Helmuth Holscher | Founder | 0 companies |
| Gunnar Erik Gundersen | Founder | 0 companies |
| Mads Reese Bjarrum | Chief Executive Officer | 0 companies |
| Lars Erik Kragh | Chief Executive Officer | 0 companies |
| Jørgen Jesper Lund | Management | 0 companies |
| Erik Verner Sørensen | Chairman | 0 companies |
| Anja Rolvung | Board of Directors | 0 companies |
| Andrea Galli | Board of Directors | 0 companies |
| Lasse Bolander | Chairman | 0 companies |
| Hans Peter Hertz | Board of Directors | 0 companies |
| Solveig Birte Rannje | Board of Directors | 0 companies |
| Kaj Verner Terkelsen | Board of Directors | 0 companies |
| Jens-Erik Corvinius | Chairman | 0 companies |
| Ove Neumann | Chairman | 0 companies |
| Peter Leuchsenring | Deputy Chairman | 0 companies |
| Jakob Linnet Brøndsted | Board of Directors | 0 companies |
| Teis Werring Bruun | Board of Directors | 0 companies |
| Niels Juul-Sørensen | Chairman | 0 companies |
| Mikkel Webster Beedholm | Board of Directors | 0 companies |
| Jan Søndergaard | Board of Directors | 0 companies |
| Kurt Schou Christensen | Board of Directors | 0 companies |