| Revenue | DKK 2,7M | +15% |
| EBITDA | DKK 377K | +77% |
| Net profit | DKK 219K | +123% |
| Total assets | DKK 3,3M | -20% |
| Equity | DKK 719K | -3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.737 | 2.687 | 2.949 | 2.981 | 2.834 | 1.610 | 2.046 | 2.438 | 2.838 | 3.342 | 2.586 | 2.148 | 2.338 | 2.684 |
| Staff expenses | -2.399 | -2.610 | -2.705 | -2.787 | -2.448 | -1.769 | -1.835 | -1.856 | -2.074 | -2.202 | -2.091 | -1.950 | -2.124 | -2.307 |
| EBITDA | -317 | 77 | 244 | 194 | 386 | -159 | 210 | 582 | 764 | 1.140 | 495 | 199 | 213 | 377 |
| Depreciation & amort. | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -327 | 77 | 244 | 194 | 386 | -159 | 210 | 582 | 764 | 1.140 | 495 | 199 | 213 | 377 |
| Net financials | 0 | 0 | -1 | -0 | -11 | -7 | 0 | -11 | 1 | 1 | 34 | -42 | -19 | -22 |
| Profit before tax | -369 | — | 243 | 194 | 375 | -165 | 210 | 571 | 765 | 1.141 | 529 | 157 | 194 | 355 |
| Tax | -115 | 60 | 96 | 72 | 120 | -6 | 83 | 163 | 205 | 280 | 183 | 96 | 96 | 136 |
| Net profit | -254 | 17 | 147 | 121 | 255 | -160 | 127 | 408 | 561 | 862 | 346 | 61 | 98 | 219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.783 | 2.173 | 3.432 | 3.395 | 3.722 | 2.193 | 3.121 | 3.820 | 3.931 | 4.893 | 4.005 | 3.226 | 4.095 | 3.294 |
| Equity | 1.087 | — | 917 | 1.038 | 793 | 384 | 511 | 918 | 1.479 | 1.440 | 987 | 647 | 746 | 719 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 146 | 0 | 0 | 190 | 96 | 89 | 106 |
| Short-term debt | -2.696 | 2.232 | 2.515 | 2.357 | 2.929 | 1.809 | 2.534 | 2.756 | 2.445 | 3.434 | 2.817 | 2.472 | 3.249 | 2.456 |
| Total debt | -2.696 | 2.232 | 2.515 | 2.357 | 2.929 | 1.809 | 2.610 | 2.902 | 2.445 | 3.434 | 3.008 | 2.568 | 3.339 | 2.562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Management | Management | 2001 | — | — |
PA Management | Management | 2001 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEIDI GRAFF ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Rydahl | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Heidi Graff Rasmussen | Chief Executive Officer | 0 companies |
| Johan Henrik Thaulow Schlüter | Chairman | 0 companies |
| Kim Rasmussen | Chairman | 0 companies |
| Jesper Haunstoft | Board of Directors | 0 companies |