| Revenue | DKK 44,8M | +16% |
| EBITDA | DKK 23M | +17% |
| Net profit | DKK 11,5M | -1% |
| Total assets | DKK 88,3M | +48% |
| Equity | DKK 26,7M | -1% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.224 | 17.577 | 13.570 | 4.376 | 6.209 | 7.622 | 9.002 | 8.952 | 15.040 | 19.461 | 15.409 | 22.353 | 38.611 | 44.758 |
| Staff expenses | -2.209 | -1.976 | -1.977 | -2.140 | -2.368 | -2.548 | -4.145 | -5.480 | -6.486 | -9.010 | -11.409 | -13.476 | -18.938 | -21.734 |
| EBITDA | 454 | 2.058 | 1.203 | 2.236 | 3.842 | 5.074 | 4.857 | 3.472 | 8.554 | 10.395 | 4.000 | 8.759 | 19.674 | 23.024 |
| Depreciation & amort. | -799 | -805 | -748 | -723 | -809 | -1.244 | -1.089 | -906 | -1.156 | -1.353 | -2.639 | -3.268 | -4.094 | -6.783 |
| EBIT | -344 | 1.254 | 455 | 1.513 | 3.033 | 3.830 | 3.768 | 2.565 | 7.398 | 9.042 | 1.361 | 5.491 | 15.580 | 16.241 |
| Net financials | -887 | -698 | 1.896 | -461 | -376 | -373 | -357 | -351 | -408 | -430 | -799 | -708 | -644 | -1.480 |
| Profit before tax | -1.231 | 555 | 2.351 | 1.052 | 2.657 | 3.457 | 3.410 | 2.214 | 6.990 | 8.611 | 562 | 4.783 | 14.936 | 14.761 |
| Tax | -4 | 208 | 75 | 234 | 587 | 763 | 752 | 490 | 1.538 | 1.791 | 15 | 973 | 3.231 | 3.230 |
| Net profit | -1.227 | 347 | 2.276 | 818 | 2.070 | 2.694 | 2.658 | 1.724 | 5.452 | 6.820 | 547 | 3.810 | 11.705 | 11.531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.399 | 14.213 | 13.113 | 19.444 | 18.659 | 21.983 | 22.027 | 22.724 | 29.335 | 42.760 | 48.325 | 46.843 | 59.643 | 88.300 |
| Equity | 376 | 723 | 2.999 | 3.817 | 5.887 | 8.581 | 7.440 | 9.164 | 14.616 | 21.436 | 15.163 | 18.973 | 26.868 | 26.694 |
| Long-term debt | 14.695 | 12.652 | 9.230 | 13.552 | 11.089 | 11.549 | 12.199 | 11.196 | 11.821 | 15.405 | 28.931 | 22.598 | 22.226 | 46.223 |
| Short-term debt | 1.328 | 838 | 885 | 2.075 | 1.683 | 1.852 | 2.389 | 2.364 | 2.382 | 4.741 | 3.039 | 3.463 | 8.120 | 12.577 |
| Total debt | 16.023 | 13.490 | 10.114 | 15.628 | 12.772 | 13.401 | 14.588 | 13.560 | 14.203 | 20.146 | 31.969 | 26.061 | 30.345 | 58.801 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Audit | 1992 | — | — | |
JA Management | Management | 2006 | — | — |
US Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
MA Management | Management | 1992 | — | — |
DS Management | Management | 2006 | — | — |
FH Management | Management | 1992 | — | — |
PA Management | Management | 2003 | — | — |
BJ Management | Management | 2004 | — | — |
PA Management | Management | 2011 | — | — |
PB Management | Management | 2005 | — | — |
GI Management | Management | 1992 | — | — |
RS Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1992 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Immerkær Ohm | Chief Executive Officer | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jarl Anders Hillertz | Management | 0 companies |
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Averhoff | Management | 0 companies |
| Detlev Soppert | Management | 0 companies |
| Finn Hjøllund Jensen | Management | 0 companies |
| Peter Adam | Management | 0 companies |
| Bo Jörgen Sabel | Management | 0 companies |
| Peter Aarup Dahse | Management | 0 companies |
| Peter Bay | Management | 0 companies |
| Gabriele Ilse Weidmann | Management | 0 companies |
| Rudiger Schroder | Management | 0 companies |
| Karsten Panow | Board of Directors | 0 companies |
| Peter Adam | Chairman | 0 companies |
| Bodo Adolf Baars | Chairman | 0 companies |
| Christopher Schröder | Chairman | 0 companies |
| Kjeld Merstrand | Board of Directors | 0 companies |
| Per Hansen | Board of Directors | 0 companies |
| Hans-Christoph Høhl | Board of Directors | 0 companies |
| Keld Viggo Rasmussen | Chairman | 0 companies |
| Patricia Wessels | Board of Directors | 0 companies |
| Martin Andreas Gruner | Board of Directors | 0 companies |
| Thore Ludwig | Board of Directors | 0 companies |
| Rolf Fischer | Chairman | 0 companies |
| Jaap Frederik van Engers | Board of Directors | 0 companies |
| Aage Kristian Boll Mikkelsen | Board of Directors | 0 companies |
| Giovanni Catania | Chairman | 0 companies |
| Thomas Konig | Chairman | 0 companies |
| Ivan Flemming Rasmussen | Board of Directors | 0 companies |
| Birgitta Elisabet Sandbacka Lundh | Board of Directors | 0 companies |
| Tilman Felshart | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |