| Revenue | DKK 23,6M | -2% |
| EBITDA | DKK 2,7M | +438% |
| Net profit | DKK 1,4M | +204% |
| Total assets | DKK 14,5M | +2% |
| Equity | DKK 8,5M | +20% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.719 | 13.063 | 14.262 | 14.240 | 13.417 | 15.401 | 17.612 | 17.518 | 19.174 | 21.322 | 22.368 | 22.718 | 24.016 | 23.554 |
| Staff expenses | -0 | -0 | -0 | -0 | -8.878 | -9.356 | -12.134 | -13.390 | -14.994 | -16.980 | -15.702 | -17.727 | -24.805 | -20.886 |
| EBITDA | 533 | 2.866 | 3.056 | 2.187 | 4.540 | 6.044 | 5.440 | 4.128 | 4.180 | 4.342 | 6.666 | 4.991 | -789 | 2.667 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -216 | -207 | -195 | -238 | -362 | -1.065 | -1.218 | -915 | -909 | -874 |
| EBIT | 533 | 2.866 | 3.056 | 2.187 | 4.323 | 5.838 | 5.245 | 3.890 | 3.818 | 3.277 | 5.448 | 4.076 | -1.698 | 1.794 |
| Net financials | 165 | 116 | 211 | 136 | -31 | -9 | -11 | -17 | -14 | -17 | -13 | 37 | -60 | 39 |
| Profit before tax | 699 | 2.982 | 3.267 | 2.322 | 4.292 | 5.829 | 5.234 | 3.873 | 3.803 | 3.260 | 5.435 | 4.112 | -1.758 | 1.833 |
| Tax | 172 | 761 | 798 | 545 | 955 | 1.287 | 806 | 622 | 729 | 557 | 1.089 | 874 | -377 | 404 |
| Net profit | 526 | 2.222 | 2.469 | 1.777 | 3.337 | 4.542 | 4.428 | 3.251 | 3.075 | 2.703 | 4.346 | 3.238 | -1.381 | 1.429 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.490 | 8.183 | 8.639 | 8.265 | 6.769 | 8.157 | 6.608 | 9.385 | 11.157 | 10.677 | 12.968 | 14.524 | 14.201 | 14.464 |
| Equity | 4.458 | 5.430 | 5.899 | 5.676 | 4.337 | 5.879 | 3.459 | 5.477 | 5.151 | 6.304 | 8.750 | 9.688 | 7.108 | 8.537 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 581 | 917 | 1.133 | 1.423 | 1.679 | 0 | 0 |
| Short-term debt | 2.032 | 2.753 | 2.740 | 2.589 | 2.432 | 2.278 | 2.838 | 3.360 | 5.114 | 3.251 | 2.777 | 3.165 | 5.801 | 4.613 |
| Total debt | 2.032 | 2.753 | 2.740 | 2.589 | 2.432 | 2.278 | 2.838 | 3.360 | 5.114 | 3.251 | 2.777 | 3.165 | 5.801 | 4.613 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Audit | 1990 | — | — | |
CF Founder | Founder | 1990 | — | — |
P | Audit | 1993 | — | — |
JG Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 1990 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGDH Holdings III ApS | Company | 66.7% | 66.7% | 2024 |
Henrik HA Holding ApS | Company | 15.0% | 15.0% | 2024 |
PICIT Holding ApS | Company | 100.0% | 100.0% | 2016 |
AARHUS SERVICE HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Carsten Nørgaard | Chief Executive Officer | 0 companies |
| Kent-Ove Moberg | Chief Executive Officer | 0 companies |
| Henrik Højen Andersen | Chief Executive Officer | 0 companies |
| DSR, De Statsautoriserede Revisorer | Audit | 0 companies |
| Carsten Fode | Founder | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Jan Godballe Børjesson | Founder | 0 companies |
| Bent Vagner Laursen | Deputy Chairman | 0 companies |
| Hans-Jørn Østergaard Andersen | Board of Directors | 0 companies |
| Peter Bohnsen | Chairman | 0 companies |
| John Tom Andersen | Board of Directors | 0 companies |
| Lars Fredrik Hammar | Board of Directors | 0 companies |
| Stig Rune Skaarup | Board of Directors | 0 companies |
| Axel Göran Frödin | Deputy Chairman | 0 companies |
| Niels Carøe Vallø Christiansen | Chairman | 0 companies |
| Søren Halsted | Chairman | 0 companies |
| Paul Yancich | Chairman | 0 companies |
| Flemming Møgelmose | Deputy Chairman | 0 companies |
| Peter Agentoft Nielsen | Board of Directors | 0 companies |
| Thorning Bonne Larsen | Chairman | 0 companies |
| Theis Martin Malmborg | Board of Directors | 0 companies |
| Ulrik Kamstrup Jespersen | Board of Directors | 0 companies |
| Jason Albert Vandenbogaard | Board of Directors | 0 companies |
| Peter Kure | Deputy Chairman | 0 companies |
| Ole Poul Sehested | Board of Directors | 0 companies |
| Karsten Gitter | Chairman | 0 companies |
| Lars Krabbe | Chairman | 0 companies |
| Jan Henriksen | Board of Directors | 0 companies |