| Revenue | DKK 85,8M | +12% |
| EBITDA | DKK 19M | +29% |
| Net profit | DKK 9,2M | +66% |
| Total assets | DKK 126,4M | +15% |
| Equity | DKK 57,5M | +13% |
| Employees | 117 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.192 | 27.624 | 28.481 | 28.940 | 26.317 | 25.313 | 34.842 | 40.277 | 39.987 | 56.457 | 62.518 | 72.809 | 76.629 | 85.832 |
| Staff expenses | -17.166 | -17.359 | -17.647 | -18.117 | -18.586 | -19.253 | -26.746 | -27.467 | -30.011 | -37.085 | -43.294 | -52.639 | -61.824 | -66.731 |
| EBITDA | 8.026 | 10.264 | 10.833 | 10.823 | 7.731 | 6.060 | 8.096 | 12.809 | 9.977 | 19.357 | 19.213 | 20.170 | 14.707 | 18.994 |
| Depreciation & amort. | -1.917 | -1.499 | -2.056 | -1.865 | -1.780 | -1.842 | -1.953 | -1.574 | -3.262 | -3.364 | -4.138 | -5.203 | -6.273 | -5.808 |
| EBIT | 6.109 | 8.765 | 8.777 | 8.958 | 5.951 | 4.218 | 6.143 | 11.235 | 6.714 | 15.994 | 15.075 | 14.967 | 8.434 | 13.187 |
| Net financials | -264 | -288 | -221 | -100 | -95 | -79 | -146 | -280 | -684 | -480 | -705 | -702 | -1.372 | -1.452 |
| Profit before tax | 5.845 | 8.477 | 8.556 | 8.858 | 5.856 | 4.139 | 5.997 | 10.955 | 6.031 | 15.514 | 14.370 | 14.265 | 7.062 | 11.735 |
| Tax | 1.435 | 2.076 | 2.031 | 1.877 | 1.275 | 900 | 1.287 | 2.413 | 1.331 | 3.415 | 3.161 | 3.123 | 1.547 | 2.574 |
| Net profit | 4.410 | 6.401 | 6.525 | 6.981 | 4.581 | 3.239 | 4.709 | 8.542 | 4.700 | 12.099 | 11.209 | 11.142 | 5.514 | 9.161 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.241 | 37.890 | 37.773 | 39.600 | 33.854 | 32.756 | 36.654 | 55.082 | 61.590 | 73.387 | 94.165 | 107.283 | 109.917 | 126.361 |
| Equity | 19.899 | 22.299 | 22.824 | 23.805 | 20.386 | 19.125 | 18.834 | 22.376 | 21.076 | 33.175 | 39.184 | 47.826 | 50.841 | 57.502 |
| Long-term debt | 6.514 | 6.155 | 5.749 | 5.278 | 4.826 | 4.371 | 5.120 | 16.346 | 16.818 | 14.838 | 23.676 | 22.667 | 26.024 | 25.606 |
| Short-term debt | 5.765 | 7.895 | 7.424 | 8.946 | 7.149 | 7.670 | 11.044 | 14.222 | 21.104 | 22.308 | 27.817 | 32.450 | 28.240 | 38.018 |
| Total debt | 12.279 | 14.051 | 13.173 | 14.224 | 11.975 | 12.041 | 16.163 | 30.569 | 37.922 | 37.146 | 51.494 | 55.117 | 54.265 | 63.624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
BK Management | Management | 1989 | — | — |
HH Management | Management | 2009 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
SS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
IF | Board of Directors | 2000 | — | — |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK HØGH HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
JPBC HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Bent Kristensen Lysdal | Management | 0 companies |
| Henrik Høgh | Management | 0 companies |
| Aage Davidsen Søndergaard | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Buttenschøn | Board of Directors | 0 companies |
| Jørgen Winther Øster | Board of Directors | 0 companies |
| Finn Rishøj Elisiussen | Board of Directors | 0 companies |
| Jens Peter Høgh | Board of Directors | 0 companies |
| Ib Frank | Board of Directors | 0 companies |
| Lars Sørensen | Board of Directors | 0 companies |
| Niels Henning Bjerre Staunsbæk | Board of Directors | 0 companies |
| Hans-Ole Blinkenberg Ketting | Board of Directors | 0 companies |
| Janus Skak Olufsen | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Jørn Bach Hansen | Board of Directors | 0 companies |