| Revenue | DKK 11M | +1% |
| EBITDA | DKK 3,3M | +4% |
| Net profit | DKK 1,9M | +3% |
| Total assets | DKK 28,4M | +6% |
| Equity | DKK 13,1M | +7% |
| Employees | 20 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.238 | 4.872 | 5.523 | 6.091 | 6.545 | 9.341 | 9.265 | 8.859 | 9.545 | 9.469 | 9.113 | 10.857 | 11.014 |
| Staff expenses | -4.283 | -4.097 | -4.408 | -5.250 | -5.219 | -6.545 | -6.687 | -6.766 | -6.595 | -6.482 | -6.245 | -7.675 | -7.754 |
| EBITDA | 956 | 775 | 1.115 | 841 | 1.326 | 2.796 | 2.579 | 2.094 | 2.691 | 2.945 | 2.860 | 3.144 | 3.261 |
| Depreciation & amort. | -69 | -182 | -220 | -101 | -274 | -310 | -292 | -421 | -310 | -375 | -359 | -357 | -381 |
| EBIT | 886 | 593 | 895 | 740 | 1.052 | 2.486 | 2.287 | 1.673 | 2.381 | 2.570 | 2.501 | 2.787 | 2.880 |
| Net financials | -79 | -103 | -106 | 8 | 23 | -48 | -59 | -128 | -197 | -206 | -259 | -379 | -377 |
| Profit before tax | 807 | 490 | 789 | 748 | 1.075 | 2.438 | 2.227 | 1.544 | 2.183 | 2.364 | 2.242 | 2.408 | 2.503 |
| Tax | 219 | 141 | 223 | 198 | 256 | 554 | 512 | 361 | 494 | 559 | 513 | 558 | 596 |
| Net profit | 588 | 348 | 567 | 550 | 819 | 1.883 | 1.715 | 1.184 | 1.690 | 1.805 | 1.730 | 1.850 | 1.907 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.694 | 6.777 | 8.105 | 7.910 | 8.291 | 11.559 | 13.531 | 16.882 | 20.952 | 22.486 | 25.718 | 26.901 | 28.432 |
| Equity | 1.875 | 2.223 | 5.423 | 5.474 | 6.293 | 7.357 | 7.972 | 8.156 | 8.845 | 10.651 | 11.380 | 12.230 | 13.137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.385 | 1.307 | 4.183 | 3.973 | 5.811 | 5.502 | 8.423 | 7.973 |
| Short-term debt | 4.759 | 4.524 | 2.665 | 2.393 | 1.976 | 2.793 | 4.193 | 4.400 | 7.837 | 5.534 | 8.099 | 5.327 | 6.278 |
| Total debt | 4.759 | 4.524 | 2.665 | 2.393 | 1.976 | 4.178 | 5.500 | 8.583 | 11.810 | 11.344 | 13.601 | 13.749 | 14.251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 1997 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK FRIMODT PEDERSEN A/S | Company | 66.7% | 66.7% | 2014 |
Michela Frimodt Invest ApS | Company | 10.0% | 10.0% | 2017 |
Mark Frimodt Invest ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Frimodt Pedersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Mark Frimodt Pedersen | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Ellen Margrethe Pedersen | Board of Directors | 0 companies |
| Lone Hager Pedersen | Board of Directors | 0 companies |
| Michela Frimodt Pedersen | Board of Directors | 0 companies |
| Søren Brinks Larsen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Helge Frimodt Pedersen | Board of Directors | 0 companies |
| Bent Skov | Board of Directors | 0 companies |
| Keld Norup | Board of Directors | 0 companies |