| Revenue | DKK 6,5M | -28% |
| EBITDA | DKK 2,5M | -35% |
| Net profit | DKK 1,8M | -33% |
| Total assets | DKK 29,2M | -5% |
| Equity | DKK 14,8M | -18% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.981 | 4.219 | 3.937 | 3.872 | 7.433 | 7.511 | 8.168 | 7.797 | 8.304 | 9.663 | 10.518 | 8.972 | 8.956 | 6.486 |
| Staff expenses | -2.381 | -2.245 | -2.162 | -2.560 | -4.064 | -4.389 | -4.780 | -5.364 | -5.501 | -5.237 | -5.922 | -6.134 | -5.077 | -3.967 |
| EBITDA | 1.601 | 1.974 | 1.775 | 1.312 | 3.369 | 3.122 | 3.388 | 2.433 | 2.803 | 4.427 | 4.596 | 2.827 | 3.879 | 2.519 |
| Depreciation & amort. | 95 | 90 | 128 | 222 | 272 | -321 | -333 | -290 | -129 | -91 | -83 | -139 | -207 | -167 |
| EBIT | 1.505 | 1.884 | 1.647 | 1.090 | 3.097 | 2.801 | 3.055 | 2.142 | 2.674 | 4.336 | 4.514 | 2.688 | 3.672 | 2.352 |
| Net financials | -34 | -23 | 97 | 175 | 22 | -53 | -145 | -76 | -108 | -199 | -393 | -416 | -208 | -35 |
| Profit before tax | 1.471 | 1.861 | 1.744 | 1.266 | 3.119 | 2.748 | 2.910 | 2.066 | 2.567 | 4.138 | 4.121 | 2.272 | 3.463 | 2.318 |
| Tax | 369 | 466 | 426 | 300 | 685 | 604 | 640 | 460 | 566 | 912 | 938 | 500 | 766 | 514 |
| Net profit | 1.102 | 1.395 | 1.318 | 966 | 2.434 | 2.145 | 2.269 | 1.606 | 2.001 | 3.225 | 3.183 | 1.772 | 2.698 | 1.803 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.272 | 9.540 | 12.321 | 16.043 | 21.330 | 22.824 | 23.778 | 19.712 | 22.716 | 24.262 | 26.821 | 28.617 | 30.660 | 29.172 |
| Equity | 6.427 | 7.822 | 9.139 | 10.105 | 12.539 | 12.384 | 12.453 | 11.860 | 12.260 | 13.486 | 13.568 | 15.340 | 18.038 | 14.841 |
| Long-term debt | 363 | 482 | 408 | 288 | 702 | 581 | 661 | 490 | 831 | 1.217 | 924 | 491 | 724 | 534 |
| Short-term debt | 3.481 | 1.237 | 2.773 | 5.649 | 8.089 | 9.857 | 10.663 | 7.362 | 9.625 | 9.559 | 12.329 | 12.786 | 11.869 | 13.788 |
| Total debt | 3.845 | 1.718 | 3.181 | 5.938 | 8.791 | 10.438 | 11.324 | 7.852 | 10.456 | 10.776 | 13.253 | 13.277 | 12.593 | 14.322 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Audit | Audit | 1991 | — | — |
OH Management | Management | 1991 | — | — |
LS Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HINDSGAUL BILER HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Per Conradsen | Audit | 0 companies |
| Ole Hindsgaul | Management | 0 companies |
| Lars Storm Hindsgaul Madsen | Founder | 0 companies |
| Ejgil Hindsgaul Madsen | Chairman | 0 companies |
| Hans Hindsgaul Madsen | Board of Directors | 0 companies |
| Jacob Hindsgaul Madsen | Board of Directors | 0 companies |
| Signe Hindsgaul Madsen | Board of Directors | 0 companies |
| Henriette Dyhrberg Hindsgaul | Chairman | 0 companies |