| Revenue | DKK 2,9M | +7% |
| EBITDA | DKK 971K | +2% |
| Net profit | DKK 628K | -13% |
| Total assets | DKK 2,4M | -4% |
| Equity | DKK 1,6M | -4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.094 | 1.516 | 1.446 | 2.052 | 2.541 | 2.281 | 2.416 | 1.547 | 1.635 | 2.760 | 2.947 |
| Staff expenses | -1.271 | -1.445 | -1.237 | -1.438 | -1.657 | -1.329 | -1.470 | -963 | -933 | -1.804 | -1.976 |
| EBITDA | -177 | 71 | 210 | 614 | 884 | 933 | 946 | 584 | 702 | 955 | 971 |
| Depreciation & amort. | -117 | -34 | -16 | -14 | -42 | -23 | -0 | -0 | -0 | -27 | -143 |
| EBIT | -294 | 37 | 193 | 600 | 842 | 911 | 946 | 584 | 702 | 929 | 827 |
| Net financials | 13 | -2 | 0 | 7 | 9 | 10 | 5 | 5 | -4 | -12 | -11 |
| Profit before tax | -144 | 36 | 195 | 607 | 850 | 921 | 951 | 589 | 698 | 917 | 816 |
| Tax | 69 | 10 | 51 | 145 | 189 | 204 | 211 | 130 | 162 | 197 | 188 |
| Net profit | -213 | 26 | 145 | 462 | 661 | 717 | 740 | 459 | 536 | 720 | 628 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.025 | 1.450 | 1.415 | 2.497 | 3.135 | 2.386 | 2.828 | 2.054 | 1.963 | 2.524 | 2.422 |
| Equity | 727 | 753 | 898 | 1.260 | 1.620 | 1.637 | 1.677 | 1.436 | 1.472 | 1.692 | 1.620 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 298 | 697 | 517 | 1.238 | 1.347 | 748 | 1.151 | 618 | 488 | 822 | 802 |
| Total debt | 298 | 697 | 517 | 1.238 | 1.347 | 748 | 1.151 | 618 | 488 | 822 | 802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1988 | — | — | |
VC Management | Management | 1988 | — | — |
HR Management | Management | 2006 | — | — |
AB Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HERAG HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 15.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Henrik Ragborg | Management | 0 companies |
| Andreas Brok Nielsen | Management | 0 companies |
| Daniel Ragborg | Board of Directors | 0 companies |
| Poul Kongsgaard | Board of Directors | 0 companies |
| Flemming Nielsen | Board of Directors | 0 companies |
| Alex Johnsen | Board of Directors | 0 companies |
| Erik From | Chairman | 0 companies |
| Flemming Jensen | Board of Directors | 0 companies |
| Asbjørn Christoffersen | Board of Directors | 0 companies |
| Charlotte Biil | Board of Directors | 0 companies |
| Helle Madum | Board of Directors | 0 companies |
| Allis Nielsen | Board of Directors | 0 companies |
| Ejgild Nørgaard Christensen | Board of Directors | 0 companies |
| Karolina Ragborg | Chairman | 0 companies |
| Annette Kobberup Andersen | Board of Directors | 0 companies |
| Ingolf Bastrup Jakobsen | Board of Directors | 0 companies |
| Carsten Kastrup | Chairman | 0 companies |
| Søren Friis Smith Knudsen | Board of Directors | 0 companies |