| Revenue | DKK 170,9M | +8% |
| EBITDA | DKK 14,1M | +28% |
| Net profit | DKK 10,5M | +28% |
| Total assets | DKK 67,2M | +8% |
| Equity | DKK 62,5M | +10% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105.856 | 107.385 | 116.162 | 129.255 | 126.057 | 136.640 | 140.216 | 143.073 | 145.481 | 142.082 | 155.534 | 152.307 | 158.722 | 170.948 |
| Staff expenses | -16.464 | -16.252 | -17.090 | -18.244 | -18.063 | -19.290 | -19.014 | -20.114 | -20.788 | -22.004 | -23.819 | -24.696 | -24.868 | -25.842 |
| EBITDA | 1.676 | 2.614 | 2.916 | 4.617 | 4.140 | 6.119 | 7.415 | 5.895 | 9.143 | 9.734 | 11.743 | 10.670 | 10.956 | 14.077 |
| Depreciation & amort. | -231 | -271 | -301 | -332 | -338 | -260 | -175 | -182 | -217 | -317 | -308 | -322 | -254 | -420 |
| EBIT | 1.445 | 2.343 | 2.615 | 4.285 | 3.802 | 5.859 | 7.240 | 5.714 | 8.926 | 9.416 | 11.435 | 10.348 | 10.702 | 13.656 |
| Net financials | -16 | -63 | -77 | -133 | -124 | -167 | -183 | -215 | -309 | -340 | -312 | -76 | -214 | -236 |
| Profit before tax | 1.429 | 2.280 | 2.538 | 4.152 | 3.678 | 5.692 | 7.057 | 5.499 | 8.617 | 9.076 | 11.122 | 10.273 | 10.489 | 13.420 |
| Tax | 488 | 551 | 643 | 1.052 | 853 | 1.318 | 1.529 | 1.223 | 1.894 | 1.950 | 2.424 | 2.155 | 2.329 | 2.957 |
| Net profit | 941 | 1.729 | 1.895 | 3.100 | 2.825 | 4.374 | 5.528 | 4.276 | 6.723 | 7.126 | 8.698 | 8.118 | 8.160 | 10.463 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.079 | 35.780 | 38.386 | 38.997 | 37.076 | 40.107 | 43.585 | 46.993 | 54.357 | 58.201 | 62.545 | 63.188 | 62.351 | 67.207 |
| Equity | 39.448 | 22.676 | 24.571 | 27.671 | 30.496 | 33.870 | 37.398 | 41.674 | 45.397 | 45.024 | 53.722 | 56.840 | 57.000 | 62.463 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 594 | 0 | 0 | 0 | 64 | 55 | 0 |
| Short-term debt | 9.631 | 13.104 | 13.815 | 11.326 | 6.580 | 6.237 | 6.187 | 4.725 | 8.959 | 13.177 | 8.823 | 6.348 | 3.401 | 4.369 |
| Total debt | 9.631 | 13.104 | 13.815 | 11.326 | 6.580 | 6.237 | 6.187 | 5.319 | 8.959 | 13.177 | 8.823 | 6.348 | 3.401 | 4.369 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
NM Management | Management | 1997 | — | — |
JK Management | Management | 1967 | — | — |
JF Management | Management | 1967 | — | — |
JS Management | Management | 2016 | — | — |
LB Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kjeld Ziegler | Chief Executive Officer | 0 companies |
| Aage Dam | Chief Executive Officer | 0 companies |
| Niels Michael Barfod Jakobsen | Management | 0 companies |
| Jens Kurt Christian Pedersen | Management | 0 companies |
| Jens Fisker Nielsen | Management | 0 companies |
| Jens Stig Brammer | Management | 0 companies |
| Lars Bertil Larsson | Management | 0 companies |
| Heinrich Moritz Hess | Board of Directors | 0 companies |
| Jeffrey Peter Galmond | Board of Directors | 0 companies |
| Marco Ivan Steinemann | Board of Directors | 0 companies |
| Klaus Pfeiderer | Board of Directors | 0 companies |
| Neil James Saunders | Board of Directors | 0 companies |
| Walter Albert Kreis | Board of Directors | 0 companies |
| Rune Tarnø | Board of Directors | 0 companies |
| Udo Walter Josef Gais | Board of Directors | 0 companies |
| Peter Markus Dietschi | Board of Directors | 0 companies |
| Meike Querengässer | Board of Directors | 0 companies |
| Heribert Peter Hans Rohrbeck | Chairman | 0 companies |
| Roman Gaida | Board of Directors | 0 companies |