| Revenue | DKK 2,8M | -11% |
| EBITDA | DKK 1,7M | -15% |
| Net profit | DKK 1,4M | -13% |
| Total assets | DKK 4M | -6% |
| Equity | DKK 2,9M | -7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.508 | 1.664 | 1.025 | 1.312 | 2.240 | 2.350 | 1.866 | 2.036 | 3.129 | 3.290 | 2.537 | 2.986 | 3.098 | 2.768 |
| Staff expenses | -565 | -572 | -638 | -695 | -876 | -843 | -1.088 | -745 | -1.380 | -1.217 | -1.314 | -980 | -1.094 | -1.066 |
| EBITDA | 800 | 981 | 388 | 617 | 1.364 | 1.507 | 778 | 1.290 | 1.749 | 2.073 | 1.223 | 2.006 | 2.004 | 1.701 |
| Depreciation & amort. | -46 | -46 | -46 | -46 | -0 | -21 | -51 | -64 | -67 | -67 | -32 | -9 | -36 | -0 |
| EBIT | 754 | 935 | 342 | 571 | 1.364 | 1.486 | 727 | 1.226 | 1.682 | 2.006 | 1.191 | 1.997 | 1.968 | 1.701 |
| Net financials | 53 | 11 | 30 | 29 | 27 | 56 | 11 | 15 | -14 | 2 | -8 | -6 | 31 | 35 |
| Profit before tax | 807 | 946 | 372 | 600 | 1.392 | 1.542 | 738 | 1.241 | 1.668 | 2.008 | 1.183 | 1.991 | 2.000 | 1.737 |
| Tax | 197 | 241 | 97 | 149 | 318 | 332 | 164 | 274 | 376 | 450 | 264 | 425 | 440 | 382 |
| Net profit | 610 | 705 | 274 | 451 | 1.073 | 1.210 | 574 | 967 | 1.292 | 1.558 | 919 | 1.566 | 1.559 | 1.354 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.481 | 2.600 | 2.282 | 2.841 | 4.073 | 3.556 | 3.198 | 3.425 | 4.557 | 4.041 | 4.675 | 4.028 | 4.304 | 4.045 |
| Equity | 1.500 | 1.500 | 1.500 | 1.951 | 2.573 | 2.710 | 2.074 | 2.467 | 2.792 | 3.058 | 2.419 | 3.066 | 3.059 | 2.854 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 976 | 1.100 | 782 | 889 | 1.500 | 844 | 1.120 | 957 | 1.765 | 984 | 2.255 | 959 | 1.241 | 1.189 |
| Total debt | 976 | 1.100 | 782 | 889 | 1.500 | 844 | 1.120 | 957 | 1.765 | 984 | 2.255 | 959 | 1.241 | 1.189 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HI Management | Management | 1998 | — | — |
JF Audit | Audit | 1992 | — | — |
II Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERLANDSEN INVEST ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ingerslev Erlandsen | Management | 0 companies |
| John Formsgaard | Audit | 0 companies |
| Ib Ingerslev Baastrup | Founder | 0 companies |
| Martin Andersen | Chairman | 0 companies |
| Lennart Vigenberg | Board of Directors | 0 companies |
| Karsten Kielland | Chairman | 0 companies |
| Alice Larsen | Board of Directors | 0 companies |
| Karoline Leistiko | Board of Directors | 0 companies |
| Casper Ingerslev Staffe Erlandsen | Board of Directors | 0 companies |