| Revenue | DKK 16,4M | +20% |
| EBITDA | DKK 1,9M | +190% |
| Net profit | DKK 297K | +147% |
| Total assets | DKK 19,9M | -5% |
| Equity | DKK 4,5M | +7% |
| Employees | 34 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.971 | 14.846 | 13.179 | 13.694 | 16.395 |
| Staff expenses | -12.299 | -12.150 | -12.307 | -13.044 | -14.513 |
| EBITDA | 1.673 | 2.697 | 871 | 650 | 1.882 |
| Depreciation & amort. | -676 | -603 | -666 | -796 | -912 |
| EBIT | 997 | 2.094 | 205 | -146 | 970 |
| Net financials | -151 | -231 | -503 | -677 | -572 |
| Profit before tax | 846 | 1.863 | -297 | -823 | 398 |
| Tax | 197 | 385 | -59 | -194 | 100 |
| Net profit | 649 | 1.478 | -239 | -629 | 297 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.471 | 21.392 | 18.182 | 20.961 | 19.850 |
| Equity | 3.813 | 5.291 | 4.803 | 4.174 | 4.471 |
| Long-term debt | 2.440 | 5.610 | 5.847 | 7.926 | 7.325 |
| Short-term debt | 11.598 | 9.890 | 6.990 | 8.513 | 7.605 |
| Total debt | 14.038 | 15.500 | 12.837 | 16.439 | 14.930 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HG Management | Management | 2015 |
AS Founder | Founder | 1990 |
| Former (1) | ||
PM Audit | Audit | 1990 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 1990 | |
| Board of Directors | 2012 | |
| Former (10) | ||
| Board of Directors | 2010 – 2024 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 1990 – 1993 | |
| Board of Directors | 2008 – 2010 | |
| Chairman | 2014 – 2015 | |
| Board of Directors | 2008 – 2015 | |
| Chairman | 2015 – 2020 | |
| Chairman | 1990 – 2014 | |
| Board of Directors | 1990 – 1993 | |
| Board of Directors | 1990 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2014 | |
| Company | 15–19.99% | 15–19.99% | 2014 | |
| Company | 5–9.99% | 5–9.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Gjelstrup Clausen | Management | 0 companies |
| Poul Madsen | Audit | 0 companies |
| Anders Simonsen Clausen | Founder | 0 companies |
| Christian Vindbjerg Nissen | Board of Directors | 0 companies |
| Brian Smidt Hansen | Board of Directors | 0 companies |
| Ole Jørn Jensen | Board of Directors | 0 companies |
| Jens Henrik Feldstedt | Board of Directors | 0 companies |
| Thomas Hede Sørensen | Chairman | 0 companies |
| Pehr Horsbøl | Board of Directors | 0 companies |
| Claus Vedel Zeuthen | Board of Directors | 0 companies |
| Lars Jørgensen | Chairman | 0 companies |
| Alexander Tychsen | Chairman | 0 companies |
| Hans Jørgen Clausen | Board of Directors | 0 companies |
| Leif Østergaard | Board of Directors | 0 companies |
| Erik Sønderskov | Board of Directors | 0 companies |
| Torben Kjær Clausen | Board of Directors | 0 companies |