| Revenue | DKK 3,7M | +18% |
| EBITDA | DKK 505K | +2% |
| Net profit | DKK 319K | +31% |
| Total assets | DKK 7,6M | +7% |
| Equity | DKK 3,9M | +9% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 742 | 591 | 1.025 | 984 | 281 | 1.361 | 1.453 | 2.389 | 7.016 | 4.374 | 2.446 | 3.128 | 3.700 |
| Staff expenses | -220 | -635 | -1.186 | -1.126 | -1.795 | -1.695 | -1.966 | -2.098 | -3.053 | -3.347 | -2.995 | -2.634 | -3.194 |
| EBITDA | 522 | -44 | -161 | -142 | -1.514 | -334 | -541 | 290 | 3.963 | 787 | -549 | 494 | 505 |
| Depreciation & amort. | -0 | -0 | -1 | -8 | -57 | -97 | -67 | -31 | -42 | -56 | -41 | -36 | -34 |
| EBIT | 522 | -44 | -162 | -150 | -1.570 | -431 | -607 | 259 | 3.922 | 731 | -590 | 458 | 471 |
| Net financials | 83 | 62 | -105 | 644 | -117 | -20 | -56 | -80 | 49 | -276 | -144 | -214 | -152 |
| Profit before tax | 605 | 17 | -267 | 494 | -1.688 | -450 | -663 | 179 | 3.970 | 455 | -734 | 243 | 319 |
| Tax | 174 | 17 | -44 | 131 | -1 | -0 | -207 | -0 | 540 | 107 | -0 | -0 | -0 |
| Net profit | 431 | 1 | -223 | 364 | -1.687 | -450 | -457 | 179 | 3.430 | 348 | -734 | 243 | 319 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.068 | 5.795 | 6.286 | 7.250 | 5.209 | 5.905 | 4.343 | 4.021 | 13.225 | 9.252 | 5.838 | 7.053 | 7.581 |
| Equity | 3.338 | 3.338 | 3.116 | 3.479 | 1.793 | 1.342 | 886 | 1.064 | 4.494 | 4.242 | 3.308 | 3.551 | 3.871 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 105 | 105 | 112 | 114 |
| Short-term debt | 1.731 | 2.456 | 3.171 | 3.770 | 3.416 | 4.563 | 3.457 | 2.957 | 8.598 | 4.906 | 2.425 | 3.390 | 3.596 |
| Total debt | 1.731 | 2.456 | 3.171 | 3.770 | 3.416 | 4.563 | 3.457 | 2.957 | 8.731 | 5.011 | 2.530 | 3.502 | 3.710 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2001 | — | — |
CC Management | Management | 2016 | — | — |
KS Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJORTH MADSEN HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Hjorth Madsen | Management | 0 companies |
| Claus Christian Hjorth-Madsen | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Morten Lau Smith | Chairman | 0 companies |
| Maja Anna Lindtner | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Inge-Lise Hjorth Madsen | Board of Directors | 0 companies |
| Bent Thomas Helvig Ludvigsen | Chairman | 0 companies |