| Revenue | DKK 19M | +11% |
| EBITDA | DKK 626K | +190% |
| Net profit | DKK 348K | +150% |
| Total assets | DKK 10M | +10% |
| Equity | DKK 4,4M | +9% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.571 | 17.042 | 17.668 | 17.139 | 18.983 |
| Staff expenses | -15.247 | -15.964 | -16.736 | -17.837 | -18.356 |
| EBITDA | 1.324 | 1.078 | 932 | -698 | 626 |
| Depreciation & amort. | -355 | -240 | -206 | -188 | -179 |
| EBIT | 969 | 838 | 727 | -886 | 447 |
| Net financials | 2 | 7 | -1 | 3 | 11 |
| Profit before tax | 971 | 845 | 726 | -883 | 458 |
| Tax | 225 | 199 | 176 | -181 | 111 |
| Net profit | 745 | 646 | 550 | -702 | 348 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.762 | 11.257 | 10.284 | 9.091 | 10.031 |
| Equity | 5.071 | 5.217 | 5.268 | 4.066 | 4.414 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.644 | 6.004 | 4.989 | 5.012 | 5.506 |
| Total debt | 6.644 | 6.004 | 4.989 | 5.012 | 5.506 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HD Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (2) | ||
PB Management | Management | 1991 – 1992 |
JL Management | Management | 1999 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2006 | |
| Chairman | 2014 | |
| Former (2) | ||
| Chairman | 2004 – 2006 | |
| Board of Directors | 1999 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Helle Dehlsen Toxværd | Chief Executive Officer | 0 companies |
| Jan Louis Dehlsen | Management | 0 companies |
| Ingrid Dehlsen | Chairman | 0 companies |
| Kim Toxværd | Board of Directors | 0 companies |
| Birte Dehlsen | Board of Directors | 0 companies |
| Flemming Erik Dehlsen | Chairman | 0 companies |