| Revenue | DKK 85,8M | +10% |
| EBITDA | DKK 19,9M | +22% |
| Net profit | DKK 11,6M | +18% |
| Total assets | DKK 93,9M | -11% |
| Equity | DKK 30,5M | +6% |
| Employees | 117 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.030 | 15.774 | 14.169 | 13.565 | 15.549 | 14.196 | 57.100 | 59.481 | 59.008 | 66.341 | 77.212 | 77.804 | 85.767 |
| Staff expenses | -10.351 | -8.764 | -7.815 | -7.331 | -8.627 | -8.692 | -41.557 | -41.479 | -45.492 | -46.546 | -55.439 | -61.458 | -64.891 |
| EBITDA | 6.679 | 7.009 | 6.354 | 6.233 | 6.921 | 5.504 | 15.568 | 18.002 | 13.516 | 19.795 | 21.773 | 16.346 | 19.911 |
| Depreciation & amort. | -92 | -24 | -8 | -0 | -16 | -39 | -10.047 | -629 | -3.334 | -1.438 | -2.146 | -2.945 | -3.897 |
| EBIT | 6.587 | 6.986 | 6.347 | 6.233 | 6.906 | 5.465 | 5.521 | 17.373 | 10.182 | 18.358 | 19.627 | 13.401 | 16.014 |
| Net financials | 26 | 24 | 24 | -30 | 22 | 11 | -132 | -335 | -184 | -328 | -465 | -824 | -1.186 |
| Profit before tax | 6.613 | 7.009 | 6.371 | 6.203 | 6.927 | 5.476 | 5.388 | 17.038 | 9.998 | 18.030 | 19.162 | 12.577 | 14.827 |
| Tax | 1.658 | 1.756 | 1.573 | 1.473 | 1.533 | 1.211 | 1.234 | 3.763 | 2.212 | 3.991 | 4.245 | 2.806 | 3.273 |
| Net profit | 4.955 | 5.253 | 4.798 | 4.731 | 5.394 | 4.265 | 4.154 | 13.275 | 7.786 | 14.038 | 14.918 | 9.770 | 11.555 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.279 | 19.112 | 13.634 | 13.968 | 14.917 | 12.983 | 63.951 | 71.227 | 66.926 | 75.703 | 83.037 | 105.757 | 93.916 |
| Equity | 6.955 | 7.253 | 6.798 | 6.731 | 7.523 | 6.394 | 23.114 | 32.235 | 26.746 | 32.998 | 33.877 | 28.730 | 30.514 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.067 | 3.859 | 3.859 | 3.814 | 3.741 |
| Short-term debt | 8.324 | 11.859 | 6.836 | 7.237 | 7.394 | 6.589 | 40.837 | 38.992 | 36.113 | 38.846 | 44.215 | 67.871 | 54.147 |
| Total debt | 8.324 | 11.859 | 6.836 | 7.237 | 7.394 | 6.589 | 40.837 | 38.992 | 40.180 | 42.705 | 48.074 | 71.686 | 57.888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ME Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. E. BORDING A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 10.0% | 10.0% | 2015 | |
HEP HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Rocatis | Chief Executive Officer | 0 companies |
| Bernt Johan Qvistgaard Therp | Chief Executive Officer | 0 companies |
| Michael Edslev | Management | 0 companies |
| Thomas Ladefoged | Board of Directors | 0 companies |
| Jonas Oldenburg Birger-Christensen | Board of Directors | 0 companies |
| Jan Tafdrup | Board of Directors | 0 companies |
| Mikael Dalsgaard Løgstrup | Board of Directors | 0 companies |
| Henrik Hugo Petersen | Board of Directors | 0 companies |
| Hans Holger Therp | Board of Directors | 0 companies |
| Søren Rindom | Board of Directors | 0 companies |
| Anders Hviid Schack | Board of Directors | 0 companies |
| Steen Søndergaard | Chairman | 0 companies |