| Revenue | DKK 592,3M | -3% |
| EBITDA | DKK 135,5M | -14% |
| Net profit | DKK 101,4M | -16% |
| Total assets | DKK 485,1M | +4% |
| Equity | DKK 459,2M | +3% |
| Employees | 97 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74.189 | 86.965 | 102.362 | 110.412 | 354.058 | 416.976 | 412.865 | 422.918 | 380.744 | 454.995 | 545.278 | 590.091 | 612.626 | 592.254 |
| Staff expenses | -25.145 | -27.436 | -28.382 | -32.105 | -34.416 | -40.547 | -43.217 | -44.048 | -45.719 | -49.838 | -55.154 | -62.347 | -58.643 | -63.492 |
| EBITDA | 49.044 | 59.528 | 73.980 | 78.308 | 86.708 | 82.788 | 85.985 | 88.856 | 75.639 | 101.874 | 114.558 | 126.787 | 157.791 | 135.494 |
| Depreciation & amort. | -6.673 | -10.622 | -8.311 | -6.855 | -6.594 | -9.301 | -9.093 | -9.110 | -10.035 | -7.958 | -5.467 | -7.300 | -6.070 | -6.660 |
| EBIT | 42.370 | 48.906 | 65.668 | 71.452 | 80.114 | 73.487 | 76.892 | 79.746 | 65.604 | 93.916 | 109.092 | 119.487 | 151.721 | 128.835 |
| Net financials | -1.060 | -669 | -284 | 3 | -1.187 | 39 | 142 | -106 | -590 | -157 | -570 | 228 | 2.472 | 1.156 |
| Profit before tax | 41.311 | 48.237 | 65.385 | 71.456 | 78.927 | 73.526 | 77.034 | 79.640 | 65.014 | 93.759 | 108.522 | 119.715 | 154.193 | 129.991 |
| Tax | 10.237 | 12.315 | 16.700 | 16.834 | 17.670 | 17.077 | 17.929 | 18.511 | 15.272 | 21.146 | 23.697 | 26.235 | 33.862 | 28.574 |
| Net profit | 31.074 | 35.922 | 48.684 | 54.622 | 61.258 | 56.449 | 59.104 | 61.129 | 49.742 | 72.613 | 84.825 | 93.480 | 120.331 | 101.417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 193.999 | 214.312 | 258.482 | 287.132 | 335.912 | 361.149 | 318.988 | 277.332 | 256.964 | 296.496 | 427.737 | 387.834 | 468.091 | 485.091 |
| Equity | 142.776 | 171.521 | 229.362 | 272.938 | 316.257 | 319.138 | 301.871 | 169.890 | 216.397 | 271.610 | 306.009 | 364.570 | 445.929 | 459.208 |
| Long-term debt | 18.609 | 0 | 0 | 0 | 0 | 0 | 0 | 63.560 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.613 | 42.791 | 29.120 | 14.195 | 19.655 | 42.011 | 17.116 | 43.882 | 40.568 | 24.886 | 121.728 | 23.264 | 22.162 | 25.882 |
| Total debt | 51.222 | 42.791 | 29.120 | 14.195 | 19.655 | 42.011 | 17.116 | 107.442 | 40.568 | 24.886 | 121.728 | 23.264 | 22.162 | 25.882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Audit | Audit | 1992 | — | — |
ET | Audit | 1992 | — | — |
TH Management | Management | 2009 | — | — |
HH Management | Management | 2009 | — | — |
PR Management | Management | 1992 | — | — |
KJ Management | Management | 2006 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1992 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HPH ULFBORG ApS | Company | 50.0% | 50.0% | 2019 |
C.W. OBEL A/S | Company | 25.0% | 25.0% | 2019 |
T. HUSTED HOLDING ApS | Company | 10.0% | 10.0% | 2008 |
Holstebro Invest af 24. oktober 2019 ApS | Company | 10.0% | 10.0% | 2019 |
HAVBLINK HOLDING ApS | Company | 10.0% | 10.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Per Dam | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Thomas Husted | Management | 0 companies |
| Hans Henrik Kærgaard | Management | 0 companies |
| Per Rex Christensen | Management | 0 companies |
| Kim Jørn Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Thomas Holm Jensen | Chairman | 0 companies |
| Kim Rune Brarup | Board of Directors | 0 companies |
| Dorthe Sig Christensen | Board of Directors | 0 companies |
| Ulla Holm | Board of Directors | 0 companies |
| Preben Holm | Board of Directors | 0 companies |
| Katja Moesgaard | Board of Directors | 0 companies |
| Henning Storm Rasmussen | Board of Directors | 0 companies |
| Toke Lund | Board of Directors | 0 companies |
| Mikkel Vendelin Olesen | Chairman | 0 companies |
| Anders Christen Obel | Board of Directors | 0 companies |
| Hans Peder Holm | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Henrik Hylleberg Luxhøj | Board of Directors | 0 companies |
| Jens-Peter Poulsen | Board of Directors | 0 companies |
| Peter Ulrik Jensen | Board of Directors | 0 companies |