| Revenue | DKK 33,8M | +13% |
| EBITDA | DKK 3,6M | +75% |
| Net profit | DKK -542K | +46% |
| Total assets | DKK 50,8M | +13% |
| Equity | DKK 17,3M | -3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.579 | 6.440 | 10.456 | 11.816 | 14.717 | 13.890 | 17.217 | 31.713 | 26.982 | 18.628 | 32.122 | 29.797 | 33.788 |
| Staff expenses | -0 | -0 | -7.637 | -9.764 | -11.333 | -12.478 | -12.237 | -19.049 | -24.288 | -22.049 | -28.742 | -27.752 | -30.204 |
| EBITDA | 2.590 | 1.675 | 2.819 | 2.052 | 3.384 | 1.412 | 4.980 | 12.664 | 2.695 | -3.422 | 3.381 | 2.044 | 3.584 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -236 | -35 | -304 | -1.844 | -2.203 | -2.457 | -3.200 | -3.339 | -3.204 |
| EBIT | 2.590 | 1.675 | 2.819 | 2.052 | 3.148 | 1.377 | 4.676 | 10.820 | 492 | -5.879 | 181 | -1.295 | 380 |
| Net financials | -110 | -64 | 32 | -45 | -6 | -23 | -99 | -228 | -170 | -259 | 119 | 19 | -734 |
| Profit before tax | 2.480 | 1.611 | 2.851 | 2.007 | 3.143 | 1.355 | 4.577 | 10.592 | 322 | -6.138 | 300 | -1.276 | -354 |
| Tax | 627 | 397 | 709 | 478 | 716 | 372 | 1.014 | 2.349 | 88 | -1.346 | 86 | -280 | 187 |
| Net profit | 1.853 | 1.214 | 2.142 | 1.530 | 2.426 | 983 | 3.563 | 8.244 | 234 | -4.792 | 213 | -996 | -542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.975 | 9.708 | 10.354 | 14.168 | 15.768 | 14.785 | 22.003 | 31.135 | 33.179 | 35.703 | 45.901 | 45.090 | 50.810 |
| Equity | 4.313 | 4.527 | 5.669 | 6.198 | 7.875 | 6.358 | 8.921 | 14.664 | 10.898 | 6.107 | 18.854 | 17.858 | 17.316 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.585 | 5.702 | 5.505 | 4.073 | 4.874 | 4.418 | 6.750 |
| Short-term debt | 9.489 | 4.955 | 4.534 | 7.856 | 7.801 | 8.294 | 10.128 | 10.193 | 16.071 | 24.721 | 21.064 | 21.792 | 25.515 |
| Total debt | 9.489 | 4.955 | 4.534 | 7.856 | 7.801 | 8.294 | 12.713 | 15.895 | 21.576 | 28.793 | 25.938 | 26.209 | 32.265 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2025 | — | — |
TM Management | Management | 2006 | — | — |
AP Management | Management | 2020 | — | — |
TL Management | Management | 2022 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HH Management | Management | 2006 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SE Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heras Holding Denmark II ApS | Company | 100.0% | 100.0% | 2020 |
STH-HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
Morning Stars ApS | Company | 100.0% | 100.0% | 2016 |
Heras Group Denmark ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Markild Bakkegaard Iversen | Management | 0 companies |
| Thomas Munch Sørensen | Management | 0 companies |
| Anders Peter Vestergaard Christensen | Management | 0 companies |
| Thomas Lindevang | Management | 0 companies |
| Morten Erikstrup | Chief Executive Officer | 0 companies |
| Henrik Hallenberg Rasmussen | Management | 0 companies |
| Axel Henrik Otterstedt | Chief Executive Officer | 0 companies |
| Svend Erik Bech Rasmussen | Management | 0 companies |
| Gilles Rabot | Chairman | 0 companies |
| Svend Erik Skovhus | Chairman | 0 companies |
| Marcus Theodorus Henricus Kleeven | Board of Directors | 0 companies |
| Axel Henrik Otterstedt | Board of Directors | 0 companies |
| Rikke Wiinblad | Board of Directors | 0 companies |
| Dennis Wermuth Ostenfeldt | Board of Directors | 0 companies |
| Emmanuel Rigaux | Chairman | 0 companies |