| Revenue | DKK 27,8M | +10% |
| EBITDA | DKK 16,9M | +20% |
| Net profit | DKK 4,5M | +58% |
| Total assets | DKK 54,5M | +2% |
| Equity | DKK 29,3M | +18% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.155 | 10.035 | 12.662 | 14.554 | 13.620 | 15.742 | 18.929 | 18.639 | 18.386 | 19.961 | 17.821 | 24.197 | 25.396 | 27.835 |
| Staff expenses | -4.968 | -6.166 | -7.058 | -7.327 | -7.008 | -8.344 | -9.625 | -10.111 | -9.747 | -9.841 | -9.367 | -10.903 | -11.315 | -10.901 |
| EBITDA | 3.187 | 3.868 | 5.605 | 7.228 | 6.612 | 7.398 | 9.305 | 8.529 | 8.640 | 10.120 | 8.455 | 13.294 | 14.082 | 16.934 |
| Depreciation & amort. | -3.352 | -3.541 | -4.247 | -4.252 | -4.046 | -4.687 | -6.356 | -7.107 | -8.318 | -9.427 | -7.826 | -8.005 | -9.781 | -10.686 |
| EBIT | -165 | 327 | 1.358 | 2.975 | 2.565 | 2.711 | 2.949 | 1.422 | 322 | 693 | 629 | 5.290 | 4.301 | 6.248 |
| Net financials | -309 | -335 | -328 | -246 | -207 | -244 | -185 | -159 | -177 | -220 | -90 | -400 | -661 | -469 |
| Profit before tax | -474 | -8 | 1.030 | 2.729 | 2.358 | 2.467 | 2.764 | 1.263 | 145 | 473 | 539 | 4.890 | 3.639 | 5.778 |
| Tax | -118 | -2 | 66 | 623 | 511 | 537 | 605 | 263 | 31 | 75 | 69 | 1.041 | 774 | 1.250 |
| Net profit | -356 | -6 | 965 | 2.106 | 1.847 | 1.931 | 2.159 | 1.000 | 113 | 398 | 470 | 3.849 | 2.865 | 4.529 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.721 | 22.493 | 23.818 | 24.174 | 28.978 | 33.446 | 32.943 | 37.088 | 38.818 | 38.339 | 37.669 | 52.425 | 53.459 | 54.517 |
| Equity | 7.920 | 7.914 | 8.879 | 10.985 | 12.832 | 14.763 | 16.921 | 17.921 | 18.035 | 18.432 | 18.903 | 22.751 | 24.816 | 29.345 |
| Long-term debt | 0 | 0 | 1.183 | 740 | 967 | 1.428 | 1.534 | 3.725 | 11.138 | 9.721 | 9.013 | 13.832 | 11.706 | 6.790 |
| Short-term debt | 11.429 | 13.186 | 12.518 | 11.115 | 13.489 | 15.141 | 12.671 | 13.784 | 8.587 | 9.561 | 9.182 | 14.229 | 14.924 | 16.516 |
| Total debt | 11.429 | 13.186 | 13.701 | 11.855 | 14.456 | 16.569 | 14.205 | 17.509 | 19.725 | 19.283 | 18.195 | 28.061 | 26.630 | 23.307 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Audit | Audit | 1995 | — | — |
BA Founder | Founder | 1995 | — | — |
KH Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRDR. HØJRUP HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Nielsen | Audit | 0 companies |
| Bendt Anders Højrup | Founder | 0 companies |
| Keld Højrup | Management | 0 companies |
| Kurt Højrup | Chairman | 0 companies |
| Bjarne Engbjerg-Pedersen | Board of Directors | 0 companies |
| Annalise Højrup | Board of Directors | 0 companies |