| Revenue | DKK 25,7M | -3% |
| EBITDA | DKK 2,6M | -42% |
| Net profit | DKK 2M | -45% |
| Total assets | DKK 15,8M | -23% |
| Equity | DKK 5,8M | -36% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.991 | 5.082 | 3.257 | 4.682 | 4.557 | 587 | 925 | 12.770 | 8.511 | 12.567 | 12.053 | 27.941 | 26.632 | 25.735 |
| Staff expenses | -2.479 | -3.119 | -2.416 | -2.774 | -2.983 | -2.710 | -12.026 | -10.568 | -6.383 | -9.862 | -9.986 | -25.834 | -22.103 | -23.110 |
| EBITDA | 1.512 | 1.587 | 847 | 1.908 | 1.574 | 609 | 925 | 2.097 | 2.128 | 2.705 | 2.067 | 2.107 | 4.530 | 2.625 |
| Depreciation & amort. | -239 | -275 | -122 | -197 | -158 | -30 | -167 | -251 | -287 | -391 | -263 | -204 | -174 | -104 |
| EBIT | 1.273 | 1.312 | 725 | 1.711 | 1.416 | 580 | 758 | 1.847 | 1.841 | 2.314 | 1.805 | 1.904 | 4.355 | 2.521 |
| Net financials | -151 | -40 | -134 | -287 | -297 | -403 | -88 | -281 | -238 | -210 | -236 | 29 | 232 | 22 |
| Profit before tax | 1.122 | 1.272 | 591 | 1.424 | 1.119 | 177 | 671 | 1.566 | 1.602 | 2.104 | 1.569 | 1.933 | 4.588 | 2.544 |
| Tax | 288 | 310 | 149 | 340 | 264 | 47 | 122 | 327 | 355 | 496 | 349 | 430 | 1.010 | 564 |
| Net profit | 829 | 940 | 429 | 1.075 | 849 | 130 | 549 | 1.239 | 1.247 | 1.608 | 1.220 | 1.502 | 3.577 | 1.980 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.696 | 8.690 | 9.376 | 6.900 | 8.707 | 10.183 | 13.048 | 14.676 | 17.869 | 16.981 | 14.819 | 19.321 | 20.527 | 15.792 |
| Equity | 1.602 | 1.843 | 1.371 | 2.046 | 1.996 | 1.304 | 2.028 | 3.385 | 3.746 | 4.054 | 4.324 | 6.312 | 9.139 | 5.819 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 625 | 871 | 951 | 967 | 991 | 2.026 |
| Short-term debt | 3.997 | 6.666 | 7.857 | 4.701 | 6.583 | 8.691 | 10.658 | 10.541 | 12.965 | 11.558 | 8.958 | 11.666 | 9.494 | 7.110 |
| Total debt | 3.997 | 6.666 | 7.857 | 4.701 | 6.583 | 8.691 | 10.658 | 10.541 | 13.589 | 12.429 | 9.909 | 12.632 | 10.485 | 9.137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1990 | — | — |
MM Management | Management | 1990 | — | — |
LJ Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HG Danmark ApS | Company | 100.0% | 100.0% | 2022 |
L. JEPPESEN HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
M. MØGELMOSE HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Mette Møgelmose | Management | 0 companies |
| Lars Jeppesen | Management | 0 companies |
| Jonas Bringskov Lorentzen | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Board of Directors | 0 companies |
| Gjermund Söder Vegge | Board of Directors | 0 companies |
| Frederik Stage Appel Olsen | Chairman | 0 companies |