| Revenue | DKK 7,4M | +12% |
| EBITDA | DKK 3,1M | +10% |
| Net profit | DKK 2,3M | +8% |
| Total assets | DKK 9,6M | +8% |
| Equity | DKK 4,6M | +21% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.413 | 4.608 | 5.050 | 5.936 | 7.490 | 4.693 | 5.472 | 5.380 | 6.114 | 5.831 | 6.212 | 6.983 | 6.592 | 7.362 |
| Staff expenses | -2.046 | -2.096 | -1.485 | -1.516 | -1.955 | -998 | -1.305 | -1.828 | -1.837 | -2.950 | -3.502 | -3.160 | -3.809 | -4.305 |
| EBITDA | 2.367 | 2.582 | 3.565 | 4.421 | 5.535 | 3.695 | 4.167 | 3.552 | 4.278 | 2.881 | 2.710 | 3.824 | 2.783 | 3.057 |
| Depreciation & amort. | -31 | 35 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12 | -27 | -39 |
| EBIT | 2.336 | 2.547 | 3.565 | 4.421 | 5.535 | 3.695 | 4.167 | 3.552 | 4.278 | 2.881 | 2.710 | 3.812 | 2.757 | 3.018 |
| Net financials | 36 | 24 | 34 | 19 | 59 | 17 | 75 | 113 | -14 | -71 | -91 | -59 | -18 | -71 |
| Profit before tax | 2.372 | 2.571 | 3.599 | 4.439 | 5.594 | 3.712 | 4.242 | 3.664 | 4.264 | 2.810 | 2.620 | 3.753 | 2.738 | 2.947 |
| Tax | 596 | 643 | 882 | 1.044 | 1.231 | 817 | 937 | 806 | 938 | 619 | 578 | 829 | 603 | 650 |
| Net profit | 1.776 | 1.928 | 2.716 | 3.395 | 4.363 | 2.895 | 3.305 | 2.858 | 3.326 | 2.191 | 2.041 | 2.924 | 2.135 | 2.297 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.982 | 6.086 | 8.167 | 7.740 | 7.006 | 6.390 | 8.606 | 8.782 | 12.533 | 7.754 | 7.634 | 8.011 | 8.869 | 9.566 |
| Equity | 3.356 | 3.283 | 4.000 | 3.895 | 3.173 | 3.568 | 4.373 | 4.731 | 5.057 | 3.247 | 3.289 | 4.213 | 3.848 | 4.645 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.627 | 2.803 | 4.168 | 3.845 | 3.833 | 2.822 | 4.234 | 4.051 | 7.477 | 4.506 | 4.345 | 3.793 | 5.016 | 4.917 |
| Total debt | 3.627 | 2.803 | 4.168 | 3.845 | 3.833 | 2.822 | 4.234 | 4.051 | 7.477 | 4.506 | 4.345 | 3.793 | 5.016 | 4.917 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2016 | — | — |
ET | Audit | 1993 | — | — |
PS Management | Management | 2004 | — | — |
KF Management | Management | 1993 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEBSGAARD ApS | Company | 100.0% | 100.0% | 2016 |
SARLOMAG HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkild Hebsgaard | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Stig Christensen | Management | 0 companies |
| Kurt Forster Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Erik Bonde | Board of Directors | 0 companies |
| Lene Noohr | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Pia Møller | Board of Directors | 0 companies |
| Eskil Bielefeldt | Chairman | 0 companies |
| Ole Knud Jeppesen | Chairman | 0 companies |
| Henrik Frederik Dichman | Board of Directors | 0 companies |
| Henrik Jann Bendsen | Board of Directors | 0 companies |
| Tina Reedtz Hebsgaard | Board of Directors | 0 companies |
| Søren Michael Damgaard Truelsen | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |