| Revenue | DKK 6,5M | +22% |
| EBITDA | DKK 1,6M | +164% |
| Net profit | DKK 371K | +153% |
| Total assets | DKK 24,4M | +4% |
| Equity | DKK 3,6M | +12% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.634 | 5.910 | 9.475 | 11.165 | 9.168 | 8.086 | 8.447 | 5.362 | 7.251 | 7.235 | 4.156 | 7.431 | 5.356 | 6.524 |
| Staff expenses | -6.685 | -6.743 | -8.199 | -7.286 | -7.186 | -6.417 | -6.804 | -6.166 | -5.986 | -6.066 | -5.945 | -5.034 | -4.736 | -4.887 |
| EBITDA | -51 | -833 | 1.276 | 3.879 | 1.982 | 1.647 | 1.643 | -804 | 1.266 | 1.170 | -1.789 | 2.398 | 621 | 1.637 |
| Depreciation & amort. | 403 | -525 | -512 | -340 | -484 | -435 | -337 | -382 | -495 | -583 | -1.326 | -482 | -547 | -357 |
| EBIT | -454 | -1.358 | 764 | 3.539 | 1.499 | 1.212 | 1.306 | -1.186 | 771 | 586 | -3.115 | 1.916 | 74 | 1.280 |
| Net financials | -1.034 | -1.557 | -1.280 | -1.086 | -720 | -476 | -621 | -585 | -639 | -475 | -736 | -1.097 | -946 | -771 |
| Profit before tax | -1.488 | -2.915 | -516 | 2.453 | 779 | 736 | 686 | -1.771 | 132 | 111 | -3.850 | 819 | -872 | 509 |
| Tax | -384 | -621 | -72 | 622 | 202 | 169 | 159 | -386 | 31 | 32 | -828 | 210 | -177 | 138 |
| Net profit | -1.104 | -2.294 | -444 | 1.831 | 577 | 567 | 526 | -1.385 | 101 | 80 | -3.023 | 609 | -694 | 371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.087 | 30.787 | 23.708 | 29.207 | 24.295 | 28.993 | 32.882 | 35.994 | 34.552 | 33.387 | 29.633 | 27.371 | 23.558 | 24.446 |
| Equity | 3.750 | 4.457 | 4.013 | 5.844 | 6.421 | 6.988 | 7.515 | 6.130 | 6.231 | 6.310 | 3.288 | 3.897 | 3.203 | 3.574 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 978 | 10.773 | 9.300 | 8.100 | 6.900 |
| Short-term debt | 24.337 | 26.330 | 19.695 | 23.363 | 17.873 | 22.005 | 25.367 | 29.864 | 28.321 | 26.098 | 15.572 | 14.174 | 12.255 | 13.973 |
| Total debt | 24.337 | 26.330 | 19.695 | 23.363 | 17.873 | 22.005 | 25.367 | 29.864 | 28.321 | 27.076 | 26.346 | 23.474 | 20.355 | 20.873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Founder | Founder | 1990 | — | — |
HM Management | Management | 2004 | — | — |
BK Management | Management | 1990 | — | — |
PB Management | Management | 1990 | — | — |
PM Founder | Founder | 1990 | — | — |
| Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELI HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Erik Lauridsen | Founder | 0 companies |
| Henrik Mølbach Thomsen | Management | 0 companies |
| Bernt Krogsgaard Larsen | Management | 0 companies |
| Peter Bang Christensen | Management | 0 companies |
| Per Munk | Founder | 0 companies |
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| Vivi Linnebjerg | Board of Directors | 0 companies |
| Martin Thisted | Board of Directors | 0 companies |
| Poul Morten Hasager | Board of Directors | 0 companies |
| Hans Peter Mølbach Thomsen | Board of Directors | 0 companies |
| Jan Tingleff Bruun | Chairman | 0 companies |
| Kurt Grey Schuster | Board of Directors | 0 companies |
| Laura Auzina Thomsen | Board of Directors | 0 companies |
| Ivan Heegaard Pedersen | Board of Directors | 0 companies |
| Henrik Hedegård Lyhne | Chairman | 0 companies |