| Revenue | DKK 74,2M | -3% |
| EBITDA | DKK 8,8M | +16% |
| Net profit | DKK 5,9M | +36% |
| Total assets | DKK 80,8M | +23% |
| Equity | DKK 35,7M | -2% |
| Employees | 99 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.048 | 40.324 | 64.481 | 92.265 | 89.101 | 92.766 | 65.701 | 85.496 | 78.977 | 85.574 | 90.785 | 82.274 | 76.151 | 74.217 |
| Staff expenses | -27.785 | -30.923 | -51.300 | -70.355 | -60.222 | -67.243 | -70.845 | -74.522 | -75.485 | -72.876 | -69.416 | -72.272 | -68.624 | -65.452 |
| EBITDA | 5.226 | 8.014 | 9.465 | 21.910 | 28.879 | 25.523 | -5.145 | 10.974 | 3.492 | 12.698 | 21.369 | 10.002 | 7.526 | 8.765 |
| Depreciation & amort. | -0 | -0 | -0 | -15.341 | -4.482 | -3.957 | -6.866 | -6.173 | -3.437 | -3.011 | -2.954 | -2.904 | -2.838 | -2.616 |
| EBIT | 5.226 | 8.014 | 9.465 | 6.569 | 24.397 | 21.566 | -12.011 | 4.801 | 55 | 9.687 | 18.415 | 7.098 | 4.689 | 6.149 |
| Net financials | 133 | 205 | 50 | -215 | -231 | -184 | 1.109 | 2.715 | 2.998 | 535 | -2.362 | 1.425 | 934 | 1.626 |
| Profit before tax | 5.359 | 8.219 | 9.515 | 6.354 | 24.166 | 21.382 | -10.902 | 7.515 | 3.052 | 10.222 | 16.053 | 8.524 | 5.623 | 7.775 |
| Tax | 1.337 | 1.976 | 1.948 | 1.428 | 5.360 | 5.247 | -2.722 | 1.405 | 24 | 2.474 | 4.327 | 1.950 | 1.254 | 1.847 |
| Net profit | 4.022 | 6.243 | 7.567 | 4.925 | 18.806 | 16.135 | -8.180 | 6.110 | 3.028 | 7.748 | 11.726 | 6.573 | 4.369 | 5.927 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.298 | 25.737 | 33.042 | 44.284 | 73.378 | 79.244 | 64.767 | 64.542 | 60.346 | 63.822 | 68.101 | 79.461 | 65.635 | 80.837 |
| Equity | — | 12.039 | 17.906 | 20.832 | 39.914 | 36.049 | 21.820 | 27.930 | 27.908 | 34.156 | 39.857 | 38.405 | 36.274 | 35.702 |
| Long-term debt | 0 | 0 | 0 | 0 | 12.335 | 17.720 | 15.868 | 13.941 | 5.865 | 3.556 | 2.304 | 1.019 | 1.107 | 8.462 |
| Short-term debt | 9.392 | 6.778 | 10.046 | 16.722 | 17.416 | 20.586 | 20.206 | 19.655 | 22.246 | 18.334 | 17.415 | 31.447 | 20.709 | 33.044 |
| Total debt | 9.392 | 6.778 | 15.136 | 23.452 | 29.752 | 38.306 | 36.073 | 33.596 | 28.111 | 21.891 | 19.719 | 32.466 | 21.816 | 41.505 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJVANG ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Peter Wendt Larsen | Chief Executive Officer | 0 companies |
| Christian Kothe Møller | Chief Executive Officer | 0 companies |
| Preben Gundersen | Board of Directors | 0 companies |
| Jacob Ommen | Board of Directors | 0 companies |
| Kent Morel | Board of Directors | 0 companies |
| Svend Rieks Hartmann | Chairman | 0 companies |
| Finn Aagaard Larsen | Board of Directors | 0 companies |
| Peter Ommen | Chairman | 0 companies |