| Revenue | DKK 51M | +1% |
| EBITDA | DKK 23,8M | -19% |
| Net profit | DKK 18,8M | +4% |
| Total assets | DKK 56,5M | +7% |
| Equity | DKK 41,6M | +20% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.626 | 13.671 | 13.592 | 17.022 | 19.644 | 23.248 | 33.873 | 28.524 | 17.817 | 21.801 | 20.725 | 35.600 | 50.579 | 50.951 |
| Staff expenses | -7.657 | -11.848 | -10.114 | -13.634 | -18.731 | -21.713 | -27.986 | -26.515 | -21.343 | -16.700 | -16.958 | -19.410 | -21.176 | -20.551 |
| EBITDA | 3.861 | 2.202 | 4.148 | 3.400 | 2.755 | 1.534 | 5.886 | 2.009 | -3.526 | 5.101 | 3.767 | 16.190 | 29.402 | 23.760 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 921 | -832 | -931 | -1.118 | -1.210 | -1.023 | -1.555 | -2.138 | -6.234 | -0 |
| EBIT | 3.861 | 2.202 | 4.148 | 3.400 | 1.834 | 703 | 4.955 | 891 | -4.736 | 4.078 | 2.212 | 14.051 | 23.168 | 23.760 |
| Net financials | -242 | -298 | -129 | -28 | -39 | -79 | -116 | 125 | -225 | -82 | -127 | -999 | -88 | 348 |
| Profit before tax | 3.619 | 1.904 | 4.018 | 3.372 | 1.795 | 624 | 4.840 | 1.016 | -4.961 | 3.995 | 2.085 | 13.052 | 23.080 | 24.108 |
| Tax | 930 | 522 | 832 | 839 | 431 | 148 | 1.087 | 254 | -1.090 | 840 | 473 | 2.893 | 5.079 | 5.310 |
| Net profit | 2.689 | 1.382 | 3.187 | 2.533 | 1.365 | 476 | 3.753 | 762 | -3.871 | 3.156 | 1.611 | 10.159 | 18.001 | 18.798 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.330 | 26.937 | 27.785 | 31.142 | 33.724 | 42.102 | 34.688 | 34.039 | 27.082 | 26.649 | 28.616 | 40.954 | 52.672 | 56.522 |
| Equity | — | 4.930 | 8.117 | 10.400 | 11.515 | 11.741 | 15.244 | 15.006 | 11.134 | 14.290 | 14.401 | 22.561 | 34.811 | 41.609 |
| Long-term debt | 3.443 | 3.984 | 4.283 | 4.160 | 2.166 | 2.160 | 1.854 | 1.541 | 1.398 | 1.252 | 1.962 | 6.468 | 9.546 | 7.674 |
| Short-term debt | 13.928 | 19.796 | 17.012 | 17.901 | 19.602 | 27.612 | 15.915 | 15.562 | 13.705 | 9.403 | 10.075 | 11.345 | 8.128 | 7.145 |
| Total debt | 17.371 | 23.781 | 21.295 | 20.742 | 21.768 | 29.772 | 17.769 | 17.103 | 15.103 | 10.655 | 12.037 | 17.814 | 17.674 | 14.819 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2014 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LASSE HOCKERUP HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
HI HOCKERUP HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Langkjær | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Lasse Sixhøj Hockerup | Chief Executive Officer | 0 companies |
| Jens Lundgaard | Chairman | 0 companies |
| Signe Marie Wenneberg | Board of Directors | 0 companies |
| Lars-Christian Brask | Chairman | 0 companies |
| Niels Meidahl | Board of Directors | 0 companies |
| Ingelise Hockerup | Board of Directors | 0 companies |
| Linda Hockerup | Board of Directors | 0 companies |
| Henning Peter Hockerup | Chairman | 0 companies |