| Revenue | DKK 16,7M | -1% |
| EBITDA | DKK 4,4M | -16% |
| Net profit | DKK 2M | -16% |
| Total assets | DKK 23M | -4% |
| Equity | DKK 14,9M | +16% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.181 | 3.667 | 3.527 | 4.818 | 6.337 | 8.493 | 10.568 | 10.052 | 11.300 | 14.898 | 18.302 | 16.989 | 16.742 | 16.652 |
| Staff expenses | -1.804 | -2.128 | -3.034 | -3.874 | -4.898 | -6.556 | -8.314 | -8.195 | -8.707 | -10.320 | -12.605 | -12.028 | -11.499 | -12.078 |
| EBITDA | 474 | 467 | 493 | 862 | 1.439 | 1.937 | 2.254 | 1.857 | 2.593 | 4.578 | 5.697 | 4.961 | 5.243 | 4.414 |
| Depreciation & amort. | -134 | -86 | 61 | -299 | -372 | -636 | -788 | -1.080 | -1.521 | -1.812 | -2.091 | -1.595 | -1.729 | -1.655 |
| EBIT | 340 | 381 | 432 | 563 | 1.067 | 1.301 | 1.467 | 777 | 1.072 | 2.766 | 3.606 | 3.367 | 3.514 | 2.758 |
| Net financials | -255 | -210 | -185 | -165 | -196 | -82 | -260 | -318 | -371 | -503 | -83 | -268 | -349 | -149 |
| Profit before tax | 85 | 171 | 247 | 398 | 871 | 1.219 | 1.206 | 458 | 701 | 2.263 | 3.523 | 3.099 | 3.165 | 2.609 |
| Tax | 24 | 44 | 70 | 89 | 266 | 178 | 328 | 112 | 110 | 498 | 769 | 823 | 749 | 583 |
| Net profit | 62 | 128 | 177 | 309 | 605 | 1.041 | 878 | 346 | 591 | 1.765 | 2.755 | 2.276 | 2.416 | 2.027 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.555 | 3.530 | 4.304 | 5.354 | 5.591 | 11.455 | 13.761 | 17.327 | 18.172 | 20.312 | 23.684 | 20.976 | 23.836 | 22.992 |
| Equity | 93 | 223 | 400 | 761 | 1.217 | 2.258 | 3.135 | 5.965 | 6.449 | 8.214 | 10.219 | 10.495 | 12.911 | 14.938 |
| Long-term debt | 0 | 0 | 240 | 742 | 643 | 2.391 | 2.769 | 2.761 | 4.693 | 4.081 | 4.151 | 3.250 | 1.127 | 1.240 |
| Short-term debt | 3.462 | 3.307 | 3.664 | 3.851 | 3.731 | 6.806 | 7.830 | 8.462 | 6.896 | 7.883 | 9.143 | 6.816 | 9.351 | 6.209 |
| Total debt | 3.462 | 3.307 | 3.904 | 4.593 | 4.374 | 9.198 | 10.599 | 11.223 | 11.589 | 11.964 | 13.294 | 10.066 | 10.478 | 7.449 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Audit | Audit | 2006 | — | — |
MS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET HAVRELUND ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Bjørnild | Audit | 0 companies |
| Michael Søfeldt Lindegaard | Management | 0 companies |
| Niels Dahl-Sørensen | Chairman | 0 companies |
| Pia Therese Lindegaard | Board of Directors | 0 companies |
| Tina Kjeldstrøm | Deputy Chairman | 0 companies |
| Bo Sejr Johansen | Chairman | 0 companies |