| Revenue | DKK 7M | +5% |
| EBITDA | DKK 2,1M | +9% |
| Net profit | DKK 1,2M | -2% |
| Total assets | DKK 8,8M | +6% |
| Equity | DKK 7,7M | +8% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.618 | 2.554 | 2.765 | 3.621 | 3.663 | 4.424 | 6.545 | 4.625 | 5.981 | 6.721 | 7.114 | 7.463 | 6.723 | 7.040 |
| Staff expenses | -1.684 | -1.689 | -1.958 | -2.562 | -2.724 | -2.950 | -4.582 | -3.096 | -3.957 | -4.813 | -4.818 | -4.785 | -4.758 | -4.891 |
| EBITDA | 934 | 865 | 807 | 1.059 | 939 | 1.474 | 1.962 | 1.529 | 2.024 | 1.908 | 2.268 | 2.678 | 1.965 | 2.149 |
| Depreciation & amort. | -521 | -464 | -463 | -468 | -534 | -531 | -571 | -413 | -426 | -454 | -477 | -455 | -487 | -684 |
| EBIT | 413 | 401 | 344 | 592 | 405 | 943 | 1.391 | 1.116 | 1.598 | 1.454 | 1.791 | 2.223 | 1.478 | 1.465 |
| Net financials | -247 | -221 | -165 | -129 | -155 | -129 | -156 | -53 | -36 | -37 | -33 | 67 | 55 | 31 |
| Profit before tax | 166 | 181 | 179 | 462 | 251 | 814 | 1.235 | 1.063 | 1.562 | 1.417 | 1.758 | 2.290 | 1.534 | 1.496 |
| Tax | -77 | 46 | 64 | 108 | 88 | 180 | 299 | 234 | 344 | 312 | 388 | 507 | 338 | 330 |
| Net profit | 243 | 135 | 115 | 354 | 162 | 634 | 936 | 828 | 1.218 | 1.105 | 1.369 | 1.783 | 1.195 | 1.166 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.376 | 2.937 | 2.592 | 2.533 | 6.075 | 6.668 | 7.098 | 7.152 | 8.446 | 8.309 | 8.645 | 8.543 | 8.324 | 8.802 |
| Equity | -185 | -51 | 64 | 418 | 1.845 | 2.379 | 3.016 | 3.844 | 4.662 | 5.167 | 5.937 | 6.920 | 7.115 | 7.681 |
| Long-term debt | 1.838 | 1.259 | 723 | 187 | 2.429 | 2.075 | 2.141 | 1.390 | 1.202 | 1.032 | 861 | 0 | 0 | 0 |
| Short-term debt | 1.724 | 1.729 | 1.806 | 1.928 | 1.471 | 1.819 | 1.517 | 1.453 | 2.072 | 1.578 | 1.337 | 1.142 | 696 | 621 |
| Total debt | 3.562 | 2.988 | 2.529 | 2.115 | 3.901 | 3.894 | 3.658 | 2.842 | 3.274 | 2.610 | 2.198 | 1.142 | 696 | 621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Founder | Founder | 1999 | — | — |
PH Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORLUND SKOU A/S | Company | 50.0% | 50.0% | 2018 |
VJ HOLDING LØGSTRUP ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kvist Pedersen | Founder | 0 companies |
| Preben Hasselager Jørgensen | Management | 0 companies |
| Henrik Magnus Skou | Chairman | 0 companies |
| Jill Jørgensen | Board of Directors | 0 companies |
| Verner Jørgensen | Board of Directors | 0 companies |
| Kent Christensen | Board of Directors | 0 companies |
| Lars Thorlund | Board of Directors | 0 companies |