| Revenue | DKK 14,4M | +15% |
| EBITDA | DKK 3,5M | +6% |
| Net profit | DKK 1,5M | +30% |
| Total assets | DKK 16,8M | +18% |
| Equity | DKK 5,9M | +33% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.830 | 11.303 | 12.897 | 16.013 | 17.274 | 20.651 | 18.951 | 14.082 | 14.590 | 13.404 | 13.828 | 12.465 | 14.390 |
| Staff expenses | -5.602 | -7.853 | -10.512 | -13.705 | -14.867 | -17.903 | -16.070 | -11.534 | -11.578 | -10.626 | -10.618 | -9.143 | -10.860 |
| EBITDA | 2.228 | 3.451 | 2.384 | 2.308 | 2.408 | 2.748 | 2.729 | 2.547 | 3.012 | 2.778 | 3.210 | 3.322 | 3.530 |
| Depreciation & amort. | -1.274 | -1.187 | -1.194 | -1.379 | -1.432 | -1.582 | -1.704 | -1.717 | -1.883 | -1.802 | -2.001 | -1.482 | -1.426 |
| EBIT | 954 | 2.264 | 1.190 | 929 | 976 | 1.166 | 1.025 | 831 | 1.130 | 976 | 1.209 | 1.840 | 2.104 |
| Net financials | -242 | -293 | -319 | -422 | -685 | -778 | -647 | -696 | -386 | -335 | -260 | -356 | -210 |
| Profit before tax | 712 | 1.971 | 871 | 507 | 291 | 388 | 378 | 273 | 744 | 641 | 949 | 1.484 | 1.894 |
| Tax | 219 | 509 | 325 | 108 | 80 | 110 | 116 | 87 | 168 | 144 | 213 | 347 | 422 |
| Net profit | 493 | 1.462 | 547 | 400 | 211 | 278 | 262 | 185 | 576 | 497 | 736 | 1.136 | 1.472 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.775 | 11.221 | 18.164 | 18.414 | 20.302 | 22.654 | 25.256 | 18.568 | 22.499 | 22.262 | 11.953 | 14.314 | 16.827 |
| Equity | 2.757 | 1.669 | 2.215 | 2.615 | 2.826 | 3.103 | 3.366 | 3.551 | 3.526 | 4.024 | 3.260 | 4.396 | 5.868 |
| Long-term debt | 1.260 | 1.421 | 3.093 | 5.808 | 3.738 | 3.037 | 2.965 | 2.971 | 2.892 | 2.665 | 1.717 | 837 | 258 |
| Short-term debt | 4.674 | 7.991 | 12.411 | 9.291 | 12.959 | 15.735 | 18.144 | 10.994 | 15.124 | 14.536 | 5.587 | 8.257 | 9.961 |
| Total debt | 5.934 | 9.412 | 15.504 | 15.099 | 16.696 | 18.773 | 21.108 | 13.965 | 18.016 | 17.201 | 7.304 | 9.093 | 10.219 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 2001 | — | — |
HV Founder | Founder | 1990 | — | — |
HM Management | Management | 2007 | — | — |
SV Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.H. HOLDING, SLAGELSE ApS | Company | 90.0% | 90.0% | 2013 |
K. M. HOLDING, SLAGELSE ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Louise Ryel | Management | 0 companies |
| Henning Visholm Jensen | Founder | 0 companies |
| Henrik Mølager West Jørgensen | Management | 0 companies |
| Steen Visholm Jensen | Founder | 0 companies |
| Jens Iversen | Chairman | 0 companies |
| Jimmy Olsen | Board of Directors | 0 companies |
| Kenneth Bergkvist Mose | Board of Directors | 0 companies |