| Revenue | DKK 64,8M | +3% |
| EBITDA | DKK 19,9M | +6% |
| Net profit | DKK 12M | +6% |
| Total assets | DKK 203,6M | +16% |
| Equity | DKK 77,8M | +10% |
| Employees | 84 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 30.809 | 32.085 | 39.375 | 40.422 | 38.497 | 42.090 | 42.388 | 34.500 | 45.575 | 433.295 | 421.372 | 62.744 | 64.834 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -23.352 | -24.380 | -26.572 | -27.726 | -28.771 | -31.553 | -31.850 | -31.726 | -33.853 | -38.576 | -42.492 | -43.975 | -44.981 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.441 | 7.705 | 12.803 | 12.696 | 9.726 | 10.537 | 10.502 | 11.072 | 11.722 | 16.384 | 21.845 | 18.769 | 19.853 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.287 | -944 | -1.228 | -973 | -798 | -771 | -1.090 | -1.306 | -1.346 | -993 | -897 | -866 | -955 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.155 | 6.761 | 11.576 | 11.723 | 8.928 | 9.766 | 9.412 | 9.766 | 10.376 | 15.391 | 20.948 | 17.903 | 18.898 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45 | 115 | 776 | 769 | 1.495 | 463 | 88 | -466 | -896 | -1.740 | -2.939 | -3.422 | -3.506 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.109 | 6.876 | 12.352 | 12.491 | 10.423 | 10.229 | 9.500 | 1.000 | 9.479 | 13.651 | 18.009 | 14.481 | 15.392 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.618 | 1.698 | 2.940 | 2.774 | 2.345 | 2.298 | 2.073 | 293 | 2.137 | 3.060 | 4.140 | 3.220 | 3.429 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.491 | 5.178 | 9.412 | 9.717 | 8.078 | 7.931 | 7.427 | 708 | 7.343 | 10.591 | 13.869 | 11.261 | 11.963 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.452 | 88.469 | 95.255 | 100.263 | 108.877 | 114.745 | 114.686 | 108.929 | 161.133 | 157.517 | 164.756 | 174.939 | 203.612 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 36.273 | 40.951 | 48.363 | 45.080 | 48.158 | 56.089 | 47.016 | 47.723 | 55.066 | 60.657 | 67.026 | 70.787 | 77.750 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 616 | 1.460 | 1.364 | 1.393 | 1.441 | 1.486 | 1.368 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.178 | 47.518 | 46.893 | 55.183 | 60.719 | 58.656 | 67.016 | 59.746 | 104.682 | 95.442 | 96.289 | 102.666 | 124.494 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.178 | 47.518 | 46.893 | 55.183 | 60.719 | 58.656 | 67.633 | 61.206 | 106.046 | 96.835 | 97.730 | 104.152 | 125.862 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
OF | Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEJ Group A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ejgil Jørgensen | Management | 0 companies |
| Birk Heino Rommelhoff | Chairman | 0 companies |
| Rauno Seidenfaden Frederiksen | Board of Directors | 0 companies |
| Kenneth Norre | Board of Directors | 0 companies |
| Peter Ackermann | Board of Directors | 0 companies |
| Henrik Steen Hansen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Niels Henrik Pedersen | Board of Directors | 0 companies |
| Christian Peter Barsøe | Board of Directors | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Jesper Rom Knudsen | Board of Directors | 0 companies |
| Jesper Kristoffer Larsen | Board of Directors | 0 companies |
| Allan Thalmar Andersen | Board of Directors | 0 companies |
| Jørgen Høholt | Board of Directors | 0 companies |
| Michael Rasmussen | Board of Directors | 0 companies |
| Ole Frie | Chairman | 0 companies |