| Revenue | DKK 57,1M | +6% |
| EBITDA | DKK 16,7M | +7% |
| Net profit | DKK 9,7M | +7% |
| Total assets | DKK 156,2M | +9% |
| Equity | DKK 75,1M | +8% |
| Employees | 72 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.570 | 21.992 | 26.360 | 29.830 | 31.236 | 34.395 | 32.045 | 41.110 | 36.439 | 34.662 | 53.686 | 57.069 |
| Staff expenses | -14.972 | -16.054 | -19.568 | -21.488 | -22.818 | -25.005 | -25.247 | -26.859 | -25.459 | -24.168 | -38.045 | -40.410 |
| EBITDA | 5.598 | 5.938 | 6.793 | 8.342 | 8.419 | 9.390 | 6.798 | 14.242 | 10.980 | 10.494 | 15.641 | 16.659 |
| Depreciation & amort. | 1.415 | 1.370 | 1.457 | -1.483 | -1.696 | -2.018 | -2.593 | -2.638 | -2.561 | -3.093 | -4.302 | -4.206 |
| EBIT | 4.183 | 4.568 | 5.336 | 6.859 | 6.722 | 7.372 | 4.205 | 11.604 | 8.418 | 7.402 | 11.339 | 12.454 |
| Net financials | -804 | -1.205 | -379 | -555 | 842 | 1.185 | 1.142 | 1.318 | 1.919 | 1.885 | -76 | -280 |
| Profit before tax | 3.379 | 3.363 | 4.958 | 6.304 | 7.565 | 8.557 | 5.347 | 12.922 | 10.337 | 9.287 | 11.263 | 12.173 |
| Tax | 847 | 601 | 1.157 | 1.426 | 1.414 | 1.508 | 766 | 2.407 | 1.721 | 1.560 | 2.255 | 2.518 |
| Net profit | 2.532 | 2.762 | 3.800 | 4.878 | 6.151 | 7.050 | 4.581 | 10.515 | 8.616 | 7.727 | 9.008 | 9.656 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.055 | 58.757 | 61.738 | 73.199 | 80.914 | 80.526 | 89.367 | 93.897 | 89.413 | 115.047 | 143.333 | 156.214 |
| Equity | 19.956 | 22.901 | 30.060 | 34.939 | 37.607 | 41.135 | 42.462 | 50.745 | 54.330 | 57.626 | 69.743 | 75.149 |
| Long-term debt | 9.021 | 15.121 | 12.648 | 12.862 | 22.988 | 18.295 | 24.546 | 17.927 | 16.029 | 34.542 | 34.165 | 46.038 |
| Short-term debt | 12.945 | 18.941 | 16.727 | 22.884 | 17.570 | 18.041 | 19.101 | 21.947 | 15.896 | 19.703 | 35.814 | 32.033 |
| Total debt | 21.966 | 34.062 | 29.375 | 35.745 | 40.559 | 36.335 | 43.647 | 39.874 | 31.925 | 54.245 | 69.979 | 78.072 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
FR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HH Founder | Founder | 2000 | — | — |
HÁ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
GJ Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Kenn Kjærulff Lassen | Chief Executive Officer | 0 companies |
| Flemming Ruby | Chief Executive Officer | 0 companies |
| Hampidjan HF | Founder | 0 companies |
| Haraldur Árnason | Chief Executive Officer | 0 companies |
| Georg Jensen | Management | 0 companies |
| Hjörtur Valdemar Erlendsson | Chairman | 0 companies |
| Hjörleifur Jakobsson | Chairman | 0 companies |
| Jon Gudmann Petursson | Chairman | 0 companies |
| Emil Vidar Eythorsson | Board of Directors | 0 companies |
| Hans Jørgen Kaptain | Board of Directors | 0 companies |
| Lars Jensen | Board of Directors | 0 companies |