| Revenue | DKK 5M | +29% |
| EBITDA | DKK 885K | -6% |
| Net profit | DKK 482K | +13% |
| Total assets | DKK 10,9M | +66% |
| Equity | DKK 4,9M | -2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.512 | 3.674 | 3.343 | 2.986 | 1.960 | 2.550 | 3.508 | 3.595 | 3.153 | 3.629 | 3.222 | 3.442 | 3.878 | 5.003 |
| Staff expenses | -2.620 | -2.811 | -2.690 | -2.512 | -1.743 | -1.746 | -2.352 | -2.536 | -2.348 | -2.764 | -2.320 | -2.496 | -2.940 | -4.118 |
| EBITDA | 893 | 833 | 653 | 473 | 217 | 804 | 1.156 | 1.059 | 805 | 865 | 903 | 946 | 939 | 885 |
| Depreciation & amort. | 244 | -357 | -345 | -211 | -210 | -298 | -516 | -480 | -428 | -422 | -415 | -461 | -420 | -288 |
| EBIT | 649 | 476 | 308 | 262 | 7 | 506 | 641 | 579 | 377 | 443 | 488 | 485 | 518 | 598 |
| Net financials | -140 | -151 | -104 | -76 | -71 | -101 | -74 | -27 | -33 | -25 | -16 | -20 | 29 | 20 |
| Profit before tax | 509 | 325 | 205 | 186 | -64 | 405 | 566 | 552 | 344 | 418 | 472 | 465 | 548 | 618 |
| Tax | 136 | 76 | 48 | 48 | -18 | 90 | 125 | 121 | 76 | 92 | 105 | 102 | 121 | 136 |
| Net profit | 373 | 250 | 156 | 138 | -46 | 315 | 442 | 430 | 268 | 326 | 367 | 363 | 427 | 482 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.958 | 5.765 | 6.530 | 5.335 | 6.315 | 7.249 | 7.050 | 5.756 | 6.255 | 7.173 | 5.801 | 5.663 | 6.527 | 10.862 |
| Equity | 2.467 | 2.717 | 2.873 | 3.011 | 2.965 | 3.280 | 3.722 | 4.152 | 4.420 | 4.746 | 5.114 | 4.826 | 5.003 | 4.885 |
| Long-term debt | 140 | 63 | 0 | 0 | 367 | 294 | 352 | 166 | 149 | 48 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.350 | 2.945 | 3.568 | 2.245 | 2.922 | 3.524 | 2.702 | 1.202 | 1.490 | 2.218 | 564 | 663 | 1.475 | 5.916 |
| Total debt | 3.491 | 3.007 | 3.568 | 2.245 | 3.289 | 3.818 | 3.053 | 1.368 | 1.638 | 2.266 | 564 | 663 | 1.475 | 5.916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEDERSEN GRUPPEN ApS | Company | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Dam Pedersen | Management | 0 companies |
| Kell Aage Matthies | Chairman | 0 companies |
| Martin Petri | Chairman | 0 companies |
| Henrik Espersen | Board of Directors | 0 companies |
| Tina Merete Lindeskov Pedersen | Board of Directors | 0 companies |
| Johnny Tuy-Hao Lindeskov Lam | Board of Directors | 0 companies |
| Max Krasnik | Chairman | 0 companies |