| Revenue | DKK 24,5M | +20% |
| EBITDA | DKK 10,2M | +30% |
| Net profit | DKK 7,6M | +38% |
| Total assets | DKK 50M | +28% |
| Equity | DKK 12,6M | +20% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.409 | 8.374 | 10.786 | 16.345 | 155.401 | 170.197 | 17.514 | 14.955 | 18.191 | 26.443 | 22.467 | 20.385 | 24.489 |
| Staff expenses | -7.059 | -6.529 | -7.024 | -7.707 | -9.369 | -11.896 | -12.261 | -8.922 | -10.570 | -16.059 | -12.418 | -12.516 | -14.299 |
| EBITDA | 3.350 | 1.844 | 3.761 | 8.638 | 9.994 | 5.433 | 5.253 | 6.033 | 7.580 | 10.384 | 10.049 | 7.849 | 10.191 |
| Depreciation & amort. | 286 | 515 | 465 | 481 | 490 | -486 | -656 | -625 | -755 | -900 | -796 | -568 | -458 |
| EBIT | 3.065 | 1.330 | 3.296 | 8.157 | 9.504 | 4.947 | 4.597 | 5.408 | 6.824 | 9.484 | 9.253 | 7.280 | 9.733 |
| Net financials | -652 | -299 | -308 | -172 | -388 | -476 | -187 | -408 | -431 | -653 | -948 | -232 | 9 |
| Profit before tax | 2.413 | 1.031 | 2.989 | 7.985 | 9.116 | 4.472 | 4.411 | 5.000 | 6.394 | 8.831 | 8.305 | 7.048 | 9.742 |
| Tax | 645 | 256 | 737 | 1.883 | 2.017 | 990 | 976 | 1.107 | 1.412 | 1.944 | 1.831 | 1.560 | 2.154 |
| Net profit | 1.767 | 775 | 2.252 | 6.102 | 7.100 | 3.482 | 3.434 | 3.893 | 4.982 | 6.887 | 6.474 | 5.488 | 7.588 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.197 | 18.764 | 19.509 | 25.745 | 30.047 | 33.024 | 39.857 | 32.338 | 43.705 | 48.484 | 38.517 | 39.000 | 50.026 |
| Equity | 2.030 | 2.506 | 3.008 | 3.510 | 10.609 | 7.491 | 8.025 | 8.918 | 10.000 | 11.886 | 11.460 | 10.548 | 12.636 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 483 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.166 | 16.217 | 16.448 | 22.202 | 19.433 | 25.529 | 31.827 | 23.224 | 33.211 | 36.597 | 27.057 | 28.452 | 37.390 |
| Total debt | 13.166 | 16.217 | 16.448 | 22.202 | 19.433 | 25.529 | 31.827 | 23.397 | 33.694 | 36.597 | 27.057 | 28.452 | 37.390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PK HOLDING AF OKTOBER 2004 ApS | Company | 50.0% | 50.0% | 2004 |
HF HOLDING AF OKTOBER 2004 ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Heine Frommelt | Management | 0 companies |
| Poul Kristensen | Chairman | 0 companies |
| Eva Lillian Kristensen | Board of Directors | 0 companies |