| Revenue | DKK 37,4M | +2% |
| EBITDA | DKK 15,6M | -5% |
| Net profit | DKK 12,6M | -6% |
| Total assets | DKK 25,2M | -27% |
| Equity | DKK 16,8M | -35% |
| Employees | 103 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.699 | 28.019 | 29.011 | 27.924 | 27.327 | 28.731 | 33.015 | 31.883 | 34.697 | 39.317 | 35.671 | 32.496 | 36.516 | 37.373 |
| Staff expenses | -14.462 | -16.445 | -17.917 | -17.250 | -18.377 | -18.125 | -17.942 | -18.578 | -17.987 | -21.192 | -19.335 | -19.161 | -20.024 | -21.774 |
| EBITDA | 11.237 | 11.574 | 11.094 | 10.675 | 8.950 | 10.607 | 15.072 | 13.305 | 16.710 | 18.124 | 16.337 | 13.335 | 16.492 | 15.599 |
| Depreciation & amort. | -2.346 | -2.329 | -2.348 | -741 | -583 | -801 | -793 | -762 | -755 | -585 | -394 | -240 | -237 | -133 |
| EBIT | 8.892 | 9.245 | 8.746 | 9.934 | 8.367 | 9.805 | 14.279 | 12.543 | 15.955 | 17.540 | 15.943 | 13.095 | 16.255 | 15.466 |
| Net financials | 1.065 | -27 | 546 | 376 | 26 | 34 | 63 | 302 | 380 | 705 | 357 | 527 | 915 | 638 |
| Profit before tax | 9.957 | 9.219 | 9.292 | 10.310 | 8.393 | 9.839 | 14.343 | 12.845 | 16.336 | 18.244 | 16.300 | 13.622 | 17.170 | 16.104 |
| Tax | 2.492 | 2.289 | 2.258 | 2.427 | 1.847 | 2.165 | 3.157 | 2.826 | 3.594 | 4.014 | 3.656 | 2.993 | 3.760 | 3.543 |
| Net profit | 7.465 | 6.929 | 7.034 | 7.883 | 6.546 | 7.674 | 11.186 | 10.019 | 12.741 | 14.231 | 12.645 | 10.629 | 13.410 | 12.561 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.846 | 24.339 | 23.981 | 26.695 | 20.715 | 26.156 | 23.414 | 28.131 | 30.219 | 33.249 | 30.783 | 24.501 | 34.719 | 25.237 |
| Equity | 6.855 | 6.785 | 6.818 | 3.301 | 7.147 | 14.821 | 16.007 | 21.026 | 20.767 | 23.498 | 22.142 | 16.271 | 26.082 | 16.843 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.762 | 17.410 | 17.163 | 23.394 | 13.531 | 11.230 | 7.301 | 7.019 | 9.370 | 9.669 | 8.537 | 8.072 | 8.460 | 8.204 |
| Total debt | 17.762 | 17.410 | 17.163 | 23.394 | 13.531 | 11.230 | 7.301 | 7.019 | 9.370 | 9.669 | 8.537 | 8.072 | 8.460 | 8.204 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC | Founder | 2000 | — | — |
OM Management | Management | 2000 | — | — |
GL Audit | Audit | 2000 | — | — |
HF Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK AAGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Christian Westergaard Bork | Founder | 0 companies |
| Ole Marker | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Henrik Fogh Aagaard | Management | 0 companies |
| Hanne Margrete Marker | Board of Directors | 0 companies |
| Hans Fogh Aagaard | Board of Directors | 0 companies |
| Anne Aagaard | Board of Directors | 0 companies |