| Revenue | DKK 609,4M | +6% |
| EBITDA | DKK 78,8M | +63% |
| Net profit | DKK 66,5M | +12% |
| Total assets | DKK 480,9M | +12% |
| Equity | DKK 198,1M | +40% |
| Employees | 112 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.706 | 337.616 | 365.544 | 388.817 | 237.386 | 380.217 | 457.242 | 627.631 | 393.955 | 435.733 | 565.175 | 579.692 | 574.154 | 609.383 |
| Staff expenses | -33.255 | -34.289 | -37.685 | -43.883 | -26.716 | -43.365 | -47.503 | -60.134 | -47.891 | -51.567 | -56.160 | -64.614 | -67.506 | -74.296 |
| EBITDA | 17.450 | 22.321 | 22.385 | 51.287 | 11.771 | 13.135 | 30.361 | 68.255 | 11.143 | -3.385 | 1.096 | 44.537 | 48.452 | 78.789 |
| Depreciation & amort. | -2.731 | -2.345 | -2.716 | -7.787 | -1.985 | -2.460 | -2.295 | -2.527 | -2.599 | -3.214 | -4.397 | -5.596 | -5.564 | -5.796 |
| EBIT | 14.719 | 19.976 | 19.669 | 43.499 | 9.786 | 10.675 | 28.066 | 65.728 | 8.544 | -6.599 | -3.301 | 38.941 | 42.888 | 72.993 |
| Net financials | -5.646 | -1.857 | 11.042 | -564 | -6.338 | -4.433 | -4.056 | 357 | 4.508 | 7.948 | 17.089 | 23.820 | 25.785 | 9.231 |
| Profit before tax | 9.073 | 18.120 | 30.712 | 42.936 | 3.448 | 6.243 | 24.010 | 66.085 | 13.052 | 1.349 | 13.788 | 62.761 | 68.673 | 82.224 |
| Tax | 2.339 | 3.646 | 4.072 | 8.983 | 1.169 | 1.595 | 7.814 | 20.188 | -827 | -990 | -352 | 1.603 | 9.342 | 15.737 |
| Net profit | 6.734 | 14.474 | 26.640 | 33.953 | 2.279 | 4.647 | 16.196 | 45.897 | 77.238 | 2.339 | 14.140 | 61.158 | 59.331 | 66.487 |
| Item | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 213.108 | 260.752 | 344.677 | 304.314 | 262.175 | 254.971 | 290.503 | 315.089 | 360.204 | 476.736 | 553.616 | 518.948 | 429.756 | 480.887 |
| Equity | 55.644 | 69.449 | 99.908 | 131.599 | 73.204 | 56.265 | 66.396 | 112.543 | 188.735 | 195.893 | 208.129 | 264.425 | 141.295 | 198.136 |
| Long-term debt | 4.765 | 6.874 | 9.365 | 8.596 | 0 | 61.147 | 0 | 1.515 | 3.040 | 5.828 | 3.074 | 3.249 | 83.349 | 43.473 |
| Short-term debt | 156.424 | 190.266 | 243.061 | 170.716 | 185.846 | 134.104 | 222.356 | 199.231 | 166.579 | 273.915 | 340.648 | 247.859 | 201.467 | 236.007 |
| Total debt | 156.424 | 190.266 | 243.061 | 170.716 | 185.846 | 195.252 | 222.356 | 200.746 | 169.619 | 279.743 | 343.722 | 251.108 | 284.816 | 279.480 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 1994 | — | — |
HP Management | Management | 2017 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LH Management | Management | 1996 | — | — |
TK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hoyer Group A/S | Company | 100.0% | 100.0% | 2018 |
SVEND HOYER HOLDING A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Borcher | Management | 0 companies |
| Henrik Petersen | Management | 0 companies |
| Henrik Thomassen Ulrich Sørensen | Chief Executive Officer | 0 companies |
| Lars Høyer | Management | 0 companies |
| Thomas Klausen | Management | 0 companies |
| Annette Friis Høyer | Board of Directors | 0 companies |
| Marianne Westfall Sørensen | Board of Directors | 0 companies |
| Søren Østergaard Sørensen | Chairman | 0 companies |
| Kenneth Peter Cordes | Board of Directors | 0 companies |
| Johan Olof Cervin | Chairman | 0 companies |
| Hans Mønster | Board of Directors | 0 companies |
| Jørn Biehl | Board of Directors | 0 companies |
| Ketil Vesterlund | Board of Directors | 0 companies |
| Denis Jean Jørgen Viet-Jacobsen | Deputy Chairman | 0 companies |
| Flemming Juul-Dam | Chairman | 0 companies |
| Michael Pontoppidan Frost | Board of Directors | 0 companies |
| Anders Borne Fauerskov | Chairman | 0 companies |
| Svend Høyer | Board of Directors | 0 companies |