| Revenue | DKK 962,9M | +11% |
| EBITDA | DKK 13M | -1% |
| Net profit | DKK 4,2M | +27% |
| Total assets | DKK 240,3M | +8% |
| Equity | DKK 42M | +11% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 831.233 | 1.018.968 | 815.698 | 863.694 | 962.914 |
| Staff expenses | -8.627 | -9.042 | -7.978 | -8.500 | -8.609 |
| EBITDA | 9.264 | 12.269 | -6.867 | 13.137 | 12.991 |
| Depreciation & amort. | -56 | -78 | -665 | -689 | -705 |
| EBIT | 9.208 | 12.191 | -7.532 | 12.448 | 12.286 |
| Net financials | 1.178 | -2.276 | -6.515 | -8.154 | -6.846 |
| Profit before tax | 10.386 | 9.915 | -14.047 | 4.294 | 5.440 |
| Tax | 1.559 | 1.348 | -3.829 | 968 | 1.213 |
| Net profit | 8.827 | 8.567 | -10.218 | 3.326 | 4.227 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 235.260 | 281.459 | 220.083 | 222.483 | 240.318 |
| Equity | 46.523 | 48.241 | 34.275 | 37.723 | 41.950 |
| Long-term debt | 0 | 0 | 944 | 823 | 376 |
| Short-term debt | 188.420 | 233.218 | 184.864 | 183.937 | 197.992 |
| Total debt | 188.420 | 233.218 | 185.808 | 184.760 | 198.368 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HH Founder | Founder | 1992 |
JP Management | Management | 1992 |
BK Founder | Founder | 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2006 | |
| Former (3) | ||
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2001 – 2004 | |
| Chairman | 2006 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Hilborg Thorlacius | Founder | 0 companies |
| Jens Peter Klausen | Management | 0 companies |
| Berit Kingo Klausen | Founder | 0 companies |
| Lars Hermes Olsen | Chairman | 0 companies |
| Jonas Kingo Schnoor | Board of Directors | 0 companies |
| Carl Mouritz Højrup | Board of Directors | 0 companies |
| Ole Ingrisch | Board of Directors | 0 companies |
| Alex Lynnerup Jensen | Chairman | 0 companies |