| Revenue | DKK 116M | -9% |
| EBITDA | DKK 5,2M | -64% |
| Net profit | DKK 1,7M | -80% |
| Total assets | DKK 47,4M | -5% |
| Equity | DKK 20,9M | -19% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.932 | 35.237 | 36.104 | 41.540 | 53.144 | 65.421 | 86.513 | 86.665 | 81.650 | 90.755 | 108.090 | 115.902 | 127.658 | 116.029 |
| Staff expenses | -11.397 | -8.941 | -9.658 | -10.778 | -12.890 | -13.921 | -14.443 | -17.083 | -17.792 | -19.445 | -22.634 | -27.092 | -29.989 | -32.703 |
| EBITDA | -714 | 1.309 | 2.250 | 2.458 | 4.367 | 4.532 | 11.834 | 1.398 | 6.470 | 10.310 | 7.218 | 6.499 | 14.428 | 5.195 |
| Depreciation & amort. | -167 | -233 | -423 | -722 | -897 | -1.211 | -1.841 | -1.862 | -2.838 | -2.140 | -2.865 | -3.485 | -4.216 | -3.921 |
| EBIT | -881 | 1.076 | 1.826 | 1.737 | 3.470 | 3.320 | 9.993 | -463 | 3.632 | 8.170 | 4.353 | 3.014 | 10.213 | 1.274 |
| Net financials | -554 | -681 | -661 | -598 | -1.069 | -293 | -530 | -330 | 1.109 | 26 | -2.816 | 134 | 346 | 582 |
| Profit before tax | -756 | 396 | 1.165 | 1.139 | 2.401 | 3.028 | 9.464 | -793 | 4.741 | 8.196 | 1.537 | 3.148 | 10.558 | 1.857 |
| Tax | 339 | 132 | 246 | 257 | 636 | 673 | 2.109 | -123 | 736 | 1.783 | 887 | 430 | 2.146 | 167 |
| Net profit | -1.095 | 263 | 919 | 882 | 1.766 | 2.354 | 7.355 | -670 | 4.005 | 6.413 | 651 | 2.718 | 8.412 | 1.690 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.364 | 16.605 | 16.705 | 20.876 | 23.261 | 28.786 | 32.421 | 39.346 | 34.719 | 42.965 | 51.630 | 52.202 | 49.660 | 47.383 |
| Equity | 1.531 | 1.794 | 2.713 | 3.595 | 5.361 | 7.595 | 14.210 | 12.539 | 16.545 | 20.458 | 16.609 | 19.327 | 25.739 | 20.928 |
| Long-term debt | 0 | 0 | 0 | -155 | 373 | 641 | 1.853 | 0 | 0 | 1.184 | 1.351 | 7.761 | 3.745 | 1.279 |
| Short-term debt | 14.833 | 14.811 | 13.991 | 17.126 | 17.109 | 20.077 | 15.603 | 26.265 | 16.898 | 19.447 | 30.692 | 22.976 | 18.704 | 23.905 |
| Total debt | 14.833 | 14.811 | 13.991 | 17.126 | 17.482 | 20.718 | 17.456 | 26.265 | 16.898 | 20.631 | 32.042 | 30.737 | 22.449 | 25.184 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 1996 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
HC Management | Management | 1999 | — | — |
SH Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN HOVMAND HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
Hovmand People ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Birte Hovmand | Management | 0 companies |
| Søren Eriksen | Chief Executive Officer | 0 companies |
| Hans Christian Hovmand | Management | 0 companies |
| Søren Hovmand | Management | 0 companies |
| Jesper Bo Winther | Chairman | 0 companies |
| Lars Olsen | Board of Directors | 0 companies |
| Per Steen Pedersen | Board of Directors | 0 companies |
| Malene Lei Raben | Chairman | 0 companies |
| Gorm Skovgaard Christensen | Chairman | 0 companies |
| Mary Helene Hovmand | Board of Directors | 0 companies |
| Birger Lindberg Skov | Chairman | 0 companies |
| Jens Peter Kjøller | Board of Directors | 0 companies |
| Lars Jørgen Langkjær | Board of Directors | 0 companies |
| Kim Lisbygd | Board of Directors | 0 companies |
| Jens Hovmand | Board of Directors | 0 companies |
| Karen Sofie Hansen-Hoeck | Board of Directors | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |