| Revenue | DKK 15,3M | +26% |
| EBITDA | DKK 5,7M | +65% |
| Net profit | DKK 3,3M | +119% |
| Total assets | DKK 31,8M | +42% |
| Equity | DKK 7,8M | +28% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.414 | 12.378 | 11.249 | 11.114 | 11.577 | 11.715 | 9.375 | 8.401 | 7.962 | 9.858 | 9.689 | 9.564 | 12.089 | 15.285 |
| Staff expenses | -10.205 | -9.986 | -9.978 | -10.026 | -9.865 | -10.389 | -9.432 | -8.273 | -7.750 | -5.492 | -6.449 | -6.866 | -8.635 | -9.583 |
| EBITDA | 3.210 | 2.381 | 1.270 | 1.088 | 1.690 | 1.301 | -57 | 128 | 211 | 4.362 | 3.230 | 2.698 | 3.446 | 5.702 |
| Depreciation & amort. | 588 | 433 | -239 | -341 | -340 | -476 | -387 | -492 | -597 | -530 | -565 | -485 | -795 | -917 |
| EBIT | 2.622 | 1.948 | 1.032 | 746 | 1.350 | 825 | -444 | -363 | -386 | 3.833 | 2.665 | 2.212 | 2.650 | 4.785 |
| Net financials | -1.263 | -1.016 | -1.031 | -728 | -1.245 | -1.172 | -668 | -142 | -191 | -240 | -396 | -598 | -724 | -587 |
| Profit before tax | 1.358 | 932 | 1 | 18 | 105 | -347 | -1.112 | -505 | -577 | 3.592 | 2.269 | 1.614 | 1.926 | 4.198 |
| Tax | 342 | 246 | 29 | 41 | 26 | -71 | -244 | -110 | -125 | 767 | 517 | 355 | 427 | 917 |
| Net profit | 1.017 | 686 | -28 | -23 | 79 | -276 | -869 | -394 | -452 | 2.826 | 1.752 | 1.259 | 1.499 | 3.281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.435 | 16.201 | 16.125 | 13.732 | 17.181 | 13.431 | 17.893 | 15.964 | 17.293 | 20.095 | 23.570 | 25.448 | 22.466 | 31.822 |
| Equity | -1.545 | -859 | 112 | 90 | 169 | -108 | 2.523 | 2.129 | 1.677 | 4.502 | 6.255 | 5.764 | 6.063 | 7.784 |
| Long-term debt | 49 | 0 | 0 | 76 | 223 | 396 | 274 | 262 | 366 | 372 | 389 | 400 | 413 | 367 |
| Short-term debt | 15.980 | 17.060 | 16.013 | 13.566 | 16.789 | 13.143 | 15.045 | 13.573 | 15.250 | 14.973 | 16.715 | 19.028 | 15.806 | 23.568 |
| Total debt | 15.980 | 17.060 | 16.013 | 13.642 | 17.012 | 13.539 | 15.320 | 13.835 | 15.617 | 15.345 | 17.104 | 19.428 | 16.219 | 23.935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BD Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henrik Poulsen Holding Randers ApS | Company | 50.0% | 50.0% | 2024 |
JJ´s Holding ApS | Company | 15.0% | 15.0% | 2024 |
Allan Stender Holding ApS | Company | 15.0% | 15.0% | 2024 |
Matzen Invest ApS | Company | 10.0% | 10.0% | 2025 |
| Individual | 100.0% | 100.0% | 2014 | |
FOLKMANN JÜRGENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
C. Høgh Holding IVS | Company | 10.0% | 10.0% | 2017 |
Millennium Invest Aps | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Poulsen | Chief Executive Officer | 0 companies |
| Bent Damgaard Larsen | Management | 0 companies |
| Steffan Horsager Matzen | Board of Directors | 0 companies |
| Hans Hartvig Klejsgaard Hansen | Board of Directors | 0 companies |
| Martin Nørgaard Høgh | Board of Directors | 0 companies |
| Christian Høgh | Board of Directors | 0 companies |
| Karina Grosen Boldsen | Board of Directors | 0 companies |
| Mette Haase Lindhardt | Chairman | 0 companies |
| Allan Dan Stender | Board of Directors | 0 companies |
| Jens Munk Jensen | Chairman | 0 companies |
| Thomas Poulsen | Board of Directors | 0 companies |
| Henrik Puggaard | Board of Directors | 0 companies |
| Milter Jensen | Chairman | 0 companies |
| Esben Møller | Board of Directors | 0 companies |
| Jacob Lundtoft Jørgensen | Board of Directors | 0 companies |