| Revenue | DKK 164M | +7% |
| EBITDA | DKK 10,4M | +11% |
| Net profit | DKK 8M | +9% |
| Total assets | DKK 82,8M | +42% |
| Equity | DKK 25,2M | +21% |
| Employees | 119 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.274 | 21.834 | 27.600 | 47.924 | 63.792 | 55.655 | 51.227 | 59.001 | 103.385 | 89.689 | 105.115 | 119.783 | 152.952 | 164.037 |
| Staff expenses | -10.840 | -11.451 | -13.483 | -19.775 | -23.982 | -25.122 | -24.604 | -26.416 | -35.983 | -39.111 | -42.712 | -49.980 | -68.866 | -79.102 |
| EBITDA | 1.187 | 1.106 | 2.559 | 7.204 | 13.710 | 5.951 | 8.058 | 7.373 | 19.663 | 11.927 | 12.900 | 15.309 | 9.401 | 10.415 |
| Depreciation & amort. | 58 | 63 | 46 | 37 | 48 | -124 | -257 | -304 | -283 | -399 | -146 | -185 | -307 | -272 |
| EBIT | 1.129 | 1.044 | 2.513 | 7.167 | 13.662 | 5.827 | 7.802 | 7.069 | 19.380 | 11.528 | 12.754 | 15.125 | 9.094 | 10.142 |
| Net financials | 16 | 15 | 317 | 188 | 549 | 754 | -528 | 411 | -208 | -535 | -3.749 | 2.482 | 459 | 249 |
| Profit before tax | 1.109 | 1.015 | 2.831 | 7.355 | 14.212 | 6.581 | 7.273 | 7.479 | 19.173 | 10.993 | 9.005 | 17.607 | 9.552 | 10.391 |
| Tax | 299 | 222 | 591 | 1.440 | 3.132 | 1.499 | 1.640 | 1.673 | 4.228 | 2.687 | 2.191 | 3.745 | 2.168 | 2.342 |
| Net profit | 810 | 792 | 2.240 | 5.916 | 11.080 | 5.082 | 5.634 | 5.807 | 14.945 | 8.307 | 6.814 | 13.862 | 7.384 | 8.049 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.303 | 13.646 | 15.452 | 27.407 | 42.340 | 33.195 | 27.443 | 35.823 | 60.351 | 45.321 | 48.191 | 58.669 | 58.160 | 82.806 |
| Equity | 1.281 | 2.074 | 3.920 | 9.035 | 17.115 | 10.198 | 10.831 | 12.672 | 19.023 | 18.690 | 20.504 | 20.744 | 20.928 | 25.226 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 690 | 2.338 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.683 | 9.378 | 8.747 | 14.147 | 17.868 | 18.741 | 10.715 | 14.891 | 27.904 | 13.716 | 14.636 | 25.028 | 24.343 | 45.438 |
| Total debt | 4.683 | 9.378 | 8.747 | 14.147 | 17.868 | 18.741 | 10.715 | 15.581 | 30.241 | 13.716 | 14.636 | 25.028 | 24.343 | 45.438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JS Management | Management | 1996 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H+ A/S | Company | 33.3% | 33.3% | 2023 |
Rasmus Klausen Holding ApS | Company | 25.0% | 25.0% | 2025 |
LUAM holding ApS | Company | 25.0% | 25.0% | 2025 |
| Individual | 25.0% | 20.0% | 2012 | |
Ann-Helene Kappel Nilsson Holding ApS | Company | 20.0% | 20.0% | 2018 |
Morten Toft Jensen Holding ApS | Company | 20.0% | 20.0% | 2019 |
Jesper Wegener Holding ApS | Company | 20.0% | 20.0% | 2018 |
| Individual | 25.0% | 20.0% | 2012 | |
IB JENSEN HOU HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Rasmus Lund Raun Klausen | Chief Executive Officer | 0 companies |
| Jakob Skaarup Arrevad | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Ole Henrik Gerner Andersen | Chairman | 0 companies |
| Margit Birk Andersen | Chairman | 0 companies |
| Sammy Kiraz | Board of Directors | 0 companies |
| Ib Jensen Hou | Chairman | 0 companies |
| Fritz Reuther | Board of Directors | 0 companies |
| Poul Adam Trier Jacobsen | Board of Directors | 0 companies |
| Helle Hald | Board of Directors | 0 companies |
| Jørgen Jesper Lund | Board of Directors | 0 companies |
| Steen Hellmann | Chairman | 0 companies |
| Henrik Terkelsen | Board of Directors | 0 companies |
| Leif Goltermann Priess Sørensen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Morten Toft Jensen | Board of Directors | 0 companies |