| Revenue | DKK 16,8M | -13% |
| EBITDA | DKK 5,3M | -33% |
| Net profit | DKK 3,6M | -38% |
| Total assets | DKK 12,8M | -17% |
| Equity | DKK 8,8M | -18% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.636 | 10.308 | 9.901 | 10.687 | 15.951 | 22.365 | 16.104 | 14.179 | 11.787 | 14.361 | 17.577 | 15.303 | 18.014 | 19.367 | 16.846 |
| Staff expenses | -2.480 | -2.903 | -3.686 | -4.847 | -5.307 | -4.593 | -4.146 | -4.641 | -3.750 | -5.361 | -9.600 | -10.597 | -11.217 | -11.407 | -11.507 |
| EBITDA | 7.459 | 7.976 | 7.315 | 7.344 | 12.577 | 18.875 | 13.264 | 10.224 | 8.389 | 8.999 | 7.977 | 4.706 | 6.797 | 7.960 | 5.339 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -89 | -253 | -336 | -588 | -621 | -595 |
| EBIT | 7.459 | 7.976 | 7.315 | 7.344 | 12.577 | 18.875 | 13.264 | 10.224 | 8.389 | 8.910 | 7.724 | 4.370 | 6.209 | 7.339 | 4.744 |
| Net financials | 231 | 282 | 280 | 297 | 503 | 200 | 799 | 268 | 19 | -43 | -11 | -24 | -70 | -1 | -65 |
| Profit before tax | 7.690 | 8.258 | 7.596 | 7.642 | 13.079 | 19.075 | 14.063 | 10.492 | 8.408 | 8.868 | 7.712 | 4.346 | 6.139 | 7.338 | 4.678 |
| Tax | 1.923 | 2.065 | 1.899 | 1.876 | 3.073 | 4.197 | 3.094 | 2.308 | 1.850 | 1.992 | 1.699 | 1.019 | 1.437 | 1.466 | 1.051 |
| Net profit | 5.767 | 6.193 | 5.696 | 5.766 | 10.006 | 14.878 | 10.969 | 8.184 | 6.558 | 6.875 | 6.013 | 3.327 | 4.702 | 5.871 | 3.627 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.669 | 12.072 | 12.248 | 11.515 | 20.586 | 23.800 | 17.965 | 13.358 | 11.376 | 14.146 | 12.438 | 11.433 | 14.799 | 15.544 | 12.840 |
| Equity | 2.649 | 2.742 | 1.225 | 1.228 | 1.234 | 16.112 | 12.080 | 9.264 | 5.458 | 9.834 | 9.302 | 6.129 | 10.830 | 10.702 | 8.829 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.014 | 9.330 | 11.022 | 10.287 | 19.352 | 7.688 | 5.885 | 4.094 | 5.862 | 4.312 | 3.137 | 5.260 | 3.897 | 4.588 | 3.756 |
| Total debt | 9.014 | 9.330 | 11.022 | 10.287 | 19.352 | 7.688 | 5.885 | 4.094 | 5.918 | 4.312 | 3.137 | 5.260 | 3.897 | 4.588 | 3.756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 1994 | — | — |
PE Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
H.E.R. HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Individual | 5.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Borcher | Management | 0 companies |
| Paw Evald | Management | 0 companies |
| Birte Brinck Simonsen | Board of Directors | 0 companies |
| Morten Willemoes Dyrner | Chairman | 0 companies |
| Elsebeth Svinth Rasmussen | Chairman | 0 companies |
| Per Robert Simonsen | Chairman | 0 companies |
| Richard Bent Møller Nielsen | Board of Directors | 0 companies |
| Hans Christian Faber | Board of Directors | 0 companies |
| Maria Enggaard Krog | Board of Directors | 0 companies |
| Peter Mikael Simonsbacka | Chairman | 0 companies |
| Morten Holm Enggaard | Board of Directors | 0 companies |
| Rolf Mattias Bengtsson | Board of Directors | 0 companies |
| Jussi Sakari Kurittu | Board of Directors | 0 companies |
| Peter Vinkler Simonsen | Board of Directors | 0 companies |