| Revenue | DKK 18,7M | +3% |
| EBITDA | DKK 4,4M | +49% |
| Net profit | DKK 2,3M | +45% |
| Total assets | DKK 32,6M | +9% |
| Equity | DKK 25,4M | +10% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.386 | 11.470 | 10.502 | 13.987 | 13.356 | 13.525 | 13.933 | 16.361 | 14.565 | 19.725 | 21.148 | 21.125 | 18.083 | 18.706 |
| Staff expenses | -0 | -8.217 | -8.137 | -8.919 | -8.308 | -8.095 | -9.906 | -10.296 | -10.655 | -11.548 | -13.607 | -13.254 | -15.168 | -14.348 |
| EBITDA | 1.271 | 3.253 | 2.364 | 5.068 | 5.048 | 5.429 | 4.027 | 6.011 | 3.910 | 8.177 | 7.541 | 7.871 | 2.916 | 4.358 |
| Depreciation & amort. | -0 | -296 | -457 | -407 | -431 | -472 | -453 | -693 | -1.212 | -1.314 | -1.256 | -1.161 | -1.101 | -1.217 |
| EBIT | 1.271 | 2.957 | 1.907 | 4.660 | 4.617 | 4.958 | 3.574 | 5.318 | 2.698 | 6.863 | 6.286 | 6.710 | 1.815 | 3.142 |
| Net financials | 206 | 215 | 275 | 161 | 57 | -68 | 40 | -112 | -469 | -171 | 630 | -209 | 235 | -229 |
| Profit before tax | 1.476 | 3.172 | 2.182 | 4.822 | 4.674 | 4.890 | 3.614 | 5.206 | 2.229 | 6.692 | 6.915 | 6.501 | 2.050 | 2.912 |
| Tax | 370 | 787 | 527 | 1.127 | 1.028 | 1.072 | 795 | 1.147 | 493 | 1.472 | 1.522 | 1.407 | 485 | 643 |
| Net profit | 1.107 | 2.385 | 1.655 | 3.694 | 3.646 | 3.818 | 2.819 | 4.059 | 1.736 | 5.220 | 5.394 | 5.094 | 1.565 | 2.269 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.533 | 11.260 | 9.727 | 14.987 | 13.586 | 7.412 | 9.051 | 26.542 | 26.523 | 30.297 | 32.265 | 31.347 | 29.758 | 32.574 |
| Equity | 3.632 | 4.916 | 5.071 | 6.265 | 7.386 | 3.204 | 6.023 | 10.082 | 11.818 | 17.037 | 22.431 | 21.532 | 23.097 | 25.366 |
| Long-term debt | 258 | 71 | 0 | 0 | 0 | 0 | 0 | 9.164 | 8.144 | 6.687 | 4.613 | 4.302 | 4.105 | 3.848 |
| Short-term debt | 3.525 | 6.145 | 4.570 | 8.661 | 6.174 | 4.208 | 3.028 | 7.129 | 6.331 | 6.320 | 4.966 | 5.245 | 2.227 | 2.837 |
| Total debt | 3.783 | 6.216 | 4.570 | 8.661 | 6.174 | 4.208 | 3.028 | 16.292 | 14.475 | 13.007 | 9.578 | 9.548 | 6.332 | 6.685 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Management | Management | 2024 | — | — |
TG Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
HC HANDEL & INVEST ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Elaine Antonette Lundberg | Management | 0 companies |
| Tobias Greve-Vilby | Management | 0 companies |
| Morten Stadil | Board of Directors | 0 companies |
| Thomas Boesen | Chairman | 0 companies |
| Henrik Christensen | Chairman | 0 companies |
| Henriette Toft Boesen | Chairman | 0 companies |
| Jochen Hirsch | Board of Directors | 0 companies |
| Allan Otto Fog Lihme | Board of Directors | 0 companies |
| Claas Thöle | Board of Directors | 0 companies |
| Ute Salzbrenner | Board of Directors | 0 companies |
| Frank Vitzthum | Chairman | 0 companies |
| Christian Moraeno Dreher | Board of Directors | 0 companies |