| Revenue | DKK 27,9M | -4% |
| EBITDA | DKK 6,5M | -16% |
| Net profit | DKK 1,3M | -48% |
| Total assets | DKK 41,3M | -1% |
| Equity | DKK 15,4M | +7% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.905 | 16.490 | 18.586 | 17.425 | 18.680 | 15.901 | 18.230 | 24.796 | 19.817 | 16.766 | 23.710 | 26.750 | 29.114 | 27.911 |
| Staff expenses | -12.890 | -12.249 | -12.465 | -12.341 | -12.486 | -12.393 | -14.077 | -18.223 | -19.892 | -16.879 | -19.449 | -20.476 | -21.345 | -21.417 |
| EBITDA | 8.016 | 4.242 | 6.121 | 5.083 | 6.194 | 3.509 | 4.154 | 6.572 | -1.858 | -128 | 4.261 | 6.275 | 7.770 | 6.494 |
| Depreciation & amort. | -3.007 | -3.526 | -3.769 | -3.315 | -3.017 | -2.780 | -2.361 | -2.680 | -3.269 | -3.302 | -3.469 | -3.152 | -3.379 | -3.747 |
| EBIT | 5.009 | 716 | 2.352 | 1.768 | 3.177 | 729 | 1.792 | 3.893 | -5.127 | -3.430 | 792 | 3.122 | 4.391 | 2.747 |
| Net financials | -782 | -655 | -670 | -412 | -380 | -360 | -181 | -268 | -365 | -504 | -493 | -735 | -1.256 | -1.107 |
| Profit before tax | 4.227 | 61 | 1.682 | 1.357 | 2.796 | 369 | 1.611 | 3.625 | -5.492 | -3.934 | 300 | 2.388 | 3.134 | 1.640 |
| Tax | 1.059 | 18 | 468 | 310 | 616 | 82 | 356 | 800 | -1.208 | -865 | 70 | 531 | 691 | 363 |
| Net profit | 3.168 | 42 | 1.214 | 1.047 | 2.180 | 287 | 1.255 | 2.825 | -4.284 | -3.069 | 230 | 1.856 | 2.443 | 1.277 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.590 | 26.086 | 28.614 | 24.858 | 25.704 | 20.489 | 29.035 | 32.549 | 30.738 | 33.484 | 31.701 | 34.259 | 41.652 | 41.258 |
| Equity | 13.751 | 12.393 | 12.207 | 12.154 | 12.434 | 11.721 | 12.976 | 15.101 | 8.717 | 10.148 | 10.377 | 12.233 | 14.377 | 15.354 |
| Long-term debt | 9.786 | 8.077 | 9.506 | 6.486 | 6.874 | 4.259 | 9.808 | 9.314 | 12.410 | 10.957 | 7.635 | 6.548 | 10.928 | 9.938 |
| Short-term debt | 7.054 | 5.616 | 6.901 | 6.219 | 6.396 | 4.508 | 6.250 | 8.134 | 9.611 | 12.379 | 13.689 | 15.477 | 16.083 | 15.751 |
| Total debt | 16.840 | 13.693 | 16.407 | 12.705 | 13.270 | 8.768 | 16.058 | 17.448 | 22.021 | 23.336 | 21.324 | 22.025 | 27.010 | 25.689 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HERO INVEST ApS | Company | 90.0% | 90.0% | 2005 |
Nehm Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Schlippe | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Torben Schlippe | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Janne Karin Schlippe | Board of Directors | 0 companies |
| Henning Ejnar Schlippe | Board of Directors | 0 companies |
| Hanne Inge Krøll Schlippe | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |