| Revenue | DKK 21,1M | +16% |
| EBITDA | DKK 4M | +198% |
| Net profit | DKK 3M | +247% |
| Total assets | DKK 12,9M | +56% |
| Equity | DKK 8,6M | +31% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.388 | 15.095 | 17.473 | 15.278 | 14.458 | 16.503 | 20.251 | 18.242 | 20.085 | 11.152 | 24.442 | 17.707 | 18.175 | 21.055 |
| Staff expenses | -5.058 | -5.432 | -5.788 | -6.048 | -7.593 | -8.292 | -9.860 | -11.269 | -11.663 | -12.671 | -13.836 | -17.321 | -16.824 | -17.034 |
| EBITDA | 11.330 | 9.664 | 11.685 | 9.236 | 6.865 | 8.211 | 10.391 | 6.973 | 8.422 | -1.519 | 10.607 | 386 | 1.350 | 4.021 |
| Depreciation & amort. | -6 | -6 | -1 | 3 | -0 | -27 | -83 | -95 | -66 | -277 | -232 | -250 | -232 | -223 |
| EBIT | 11.324 | 9.658 | 11.684 | 9.233 | 6.865 | 8.184 | 10.308 | 6.878 | 8.356 | -1.796 | 10.375 | 135 | 1.118 | 3.798 |
| Net financials | 23 | -23 | -19 | -24 | -113 | -135 | -131 | 116 | 99 | -46 | -478 | 93 | 17 | 72 |
| Profit before tax | 11.348 | 9.635 | 11.665 | 9.210 | 6.752 | 8.049 | 10.177 | 6.994 | 8.454 | -1.842 | 9.897 | 228 | 1.135 | 3.870 |
| Tax | 2.861 | 2.455 | 2.878 | 2.210 | 1.516 | 1.655 | 2.362 | 1.588 | 1.957 | -385 | 2.193 | 82 | 266 | 860 |
| Net profit | 8.487 | 7.180 | 8.786 | 7.000 | 5.236 | 6.394 | 7.815 | 5.406 | 6.498 | -1.456 | 7.703 | 147 | 869 | 3.011 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.865 | 7.845 | 7.732 | 7.203 | 9.329 | 11.639 | 15.261 | 14.491 | 17.074 | 6.799 | 17.303 | 10.439 | 8.277 | 12.929 |
| Equity | 9.611 | 4.171 | 3.958 | 3.958 | 6.194 | 7.588 | 10.403 | 9.810 | 11.807 | 3.851 | 11.554 | 5.701 | 6.570 | 8.581 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.254 | 3.673 | 3.775 | 3.245 | 3.135 | 4.048 | 4.858 | 4.681 | 5.219 | 2.948 | 5.729 | 4.718 | 1.707 | 4.349 |
| Total debt | 4.254 | 3.673 | 3.775 | 3.245 | 3.135 | 4.048 | 4.858 | 4.681 | 5.219 | 2.948 | 5.729 | 4.718 | 1.707 | 4.349 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2004 | — | — |
JH Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJMARK NIELSEN HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
H. DÜRR HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Devantier Dürr | Management | 0 companies |
| Jacob Højmark Nielsen | Management | 0 companies |
| Martin Ernst | Chairman | 0 companies |
| Esben Veis | Board of Directors | 0 companies |
| Lars Liliegren Hilliger | Chairman | 0 companies |
| Anders Bitsch Christiansen | Board of Directors | 0 companies |
| Hans Ankerstjerne Hermann | Board of Directors | 0 companies |
| Rune Bech Kjældgaard | Board of Directors | 0 companies |
| Michael John Maze | Board of Directors | 0 companies |