| Revenue | DKK 22,4M | +18% |
| EBITDA | DKK 15,9M | +22% |
| Net profit | DKK 11,2M | +22% |
| Total assets | DKK 38,8M | +5% |
| Equity | DKK 22,4M | +11% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.101 | 8.850 | 9.358 | 9.847 | 12.812 | 13.949 | 14.087 | 12.877 | 13.687 | 17.467 | 15.083 | 18.934 | 22.401 |
| Staff expenses | -2.262 | -2.874 | -3.084 | -2.494 | -3.688 | -3.920 | -4.275 | -4.281 | -4.532 | -4.890 | -5.378 | -5.887 | -6.451 |
| EBITDA | 4.838 | 5.976 | 6.274 | 7.353 | 9.124 | 10.029 | 9.812 | 8.596 | 9.156 | 12.577 | 9.705 | 13.047 | 15.950 |
| Depreciation & amort. | 1.549 | 1.175 | 1.589 | -1.189 | -1.420 | -1.602 | -1.864 | -1.319 | -1.401 | -1.243 | -1.347 | -1.026 | -1.079 |
| EBIT | 3.289 | 4.801 | 4.685 | 6.164 | 7.704 | 8.427 | 7.948 | 7.277 | 7.755 | 11.334 | 8.357 | 12.021 | 14.871 |
| Net financials | -430 | -518 | -45 | -39 | -26 | -141 | -157 | -53 | -160 | -167 | -286 | -303 | -459 |
| Profit before tax | 2.859 | 4.283 | 4.640 | 6.125 | 7.678 | 8.286 | 7.791 | 7.223 | 7.595 | 11.166 | 8.071 | 11.719 | 14.413 |
| Tax | 723 | 919 | 1.122 | 1.309 | 1.734 | 1.811 | 1.678 | 1.688 | 1.673 | 2.460 | 1.767 | 2.578 | 3.219 |
| Net profit | 2.136 | 3.364 | 3.519 | 4.816 | 5.944 | 6.476 | 6.113 | 5.536 | 5.921 | 8.706 | 6.304 | 9.140 | 11.193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.383 | 14.826 | 16.576 | 17.500 | 24.765 | 31.475 | 31.272 | 26.713 | 33.192 | 34.753 | 38.363 | 36.788 | 38.770 |
| Equity | 6.754 | 8.118 | 11.637 | 12.726 | 11.270 | 13.945 | 16.059 | 15.595 | 16.016 | 19.722 | 17.026 | 20.166 | 22.360 |
| Long-term debt | 820 | 231 | 0 | 0 | 0 | 0 | 0 | 27 | 91 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.966 | 5.583 | 4.120 | 3.930 | 12.227 | 16.564 | 14.350 | 10.196 | 16.231 | 14.246 | 20.625 | 15.998 | 15.824 |
| Total debt | 5.785 | 5.814 | 4.120 | 3.930 | 12.227 | 16.564 | 14.350 | 10.223 | 16.322 | 14.246 | 20.625 | 15.998 | 15.824 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2006 | — | — |
FH Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familien Gasbjerg Holding ApS | Company | 100.0% | 100.0% | 2022 |
FHG Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Smith Andersen | Management | 0 companies |
| Frank Hviid Gasbjerg | Management | 0 companies |
| Knud Gasbjerg | Board of Directors | 0 companies |
| Lisbeth Brunsgaard Gasbjerg | Board of Directors | 0 companies |
| Lars Sigurd Espersen | Chairman | 0 companies |
| Benny Jensen | Chairman | 0 companies |