| Revenue | DKK 10,2M | +0% |
| EBITDA | DKK 1,5M | -17% |
| Net profit | DKK 815K | -12% |
| Total assets | DKK 13,3M | -6% |
| Equity | DKK 6,3M | +15% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.013 | 7.367 | 8.525 | 8.742 | 8.995 | 9.330 | 10.982 | 10.618 | 12.719 | 10.354 | 9.839 | 9.475 | 10.182 | 10.174 |
| Staff expenses | -8.023 | -7.462 | -6.711 | -7.436 | -8.043 | -8.137 | -9.699 | -8.470 | -8.430 | -8.310 | -8.512 | -8.150 | -8.394 | -8.692 |
| EBITDA | 989 | -95 | 1.814 | 1.306 | 952 | 1.193 | 1.283 | 2.149 | 4.289 | 2.044 | 1.327 | 1.325 | 1.788 | 1.482 |
| Depreciation & amort. | -390 | -338 | -257 | -269 | -232 | -198 | -279 | -241 | -174 | -247 | -255 | -260 | -260 | -239 |
| EBIT | 599 | -433 | 1.557 | 1.037 | 720 | 995 | 1.004 | 1.907 | 4.115 | 1.797 | 1.072 | 1.066 | 1.528 | 1.244 |
| Net financials | -259 | -251 | -178 | -117 | -13 | -12 | -54 | 720 | -51 | 59 | -144 | -281 | -336 | -196 |
| Profit before tax | 341 | -684 | 1.379 | 921 | 707 | 983 | 950 | 2.628 | 4.064 | 1.856 | 928 | 785 | 1.191 | 1.047 |
| Tax | 92 | -156 | 344 | 222 | 158 | 219 | 211 | 923 | 42 | 410 | 205 | 175 | 263 | 232 |
| Net profit | 249 | -528 | 1.035 | 699 | 550 | 764 | 740 | 1.705 | 4.022 | 1.447 | 723 | 610 | 928 | 815 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.802 | 12.856 | 13.646 | 12.117 | 11.090 | 11.960 | 17.274 | 17.114 | 17.669 | 15.032 | 14.138 | 15.669 | 14.147 | 13.345 |
| Equity | 1.785 | 1.132 | 2.167 | 2.566 | 2.816 | 3.280 | 6.119 | 7.824 | 9.088 | 9.535 | 5.258 | 5.168 | 5.497 | 6.312 |
| Long-term debt | 5.000 | 4.880 | 4.610 | 3.590 | 3.170 | 3.100 | 3.451 | 2.387 | 568 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.018 | 6.844 | 6.869 | 5.961 | 5.104 | 5.557 | 7.259 | 6.374 | 7.925 | 5.383 | 8.768 | 10.354 | 8.527 | 6.930 |
| Total debt | 13.018 | 11.724 | 11.479 | 9.551 | 8.274 | 8.657 | 10.711 | 8.761 | 8.494 | 5.383 | 8.768 | 10.354 | 8.527 | 6.930 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Audit | Audit | 1997 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PD Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK DAN ApS | Company | 50.0% | 50.0% | 2018 |
LARS MARTIN BØGEHOLM JENSEN ApS | Company | 50.0% | 50.0% | 2018 |
PREBEN DIGE PEDERSEN ApS | Company | 33.3% | 33.3% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Andersen | Audit | 0 companies |
| Henrik Dan | Chief Executive Officer | 0 companies |
| Preben Dige Pedersen | Founder | 0 companies |
| Lars Martin Bøgeholm Jensen | Board of Directors | 0 companies |
| Knud Erik Dan | Board of Directors | 0 companies |
| John Marius Lyager | Board of Directors | 0 companies |
| Henny Bøgeholm Jensen | Board of Directors | 0 companies |
| Aase Birgitte Dan | Board of Directors | 0 companies |