| Revenue | DKK 25M | +52% |
| EBITDA | DKK 10,3M | +170% |
| Net profit | DKK 9,6M | +211% |
| Total assets | DKK 8,2M | +48% |
| Equity | DKK -306K | +97% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.978 | 3.048 | 6.313 | 13.603 | 13.282 | 2.912 | 22.886 | 14.504 | 18.286 | 21.165 | 7.821 | 7.894 | 16.421 | 24.950 |
| Staff expenses | -3.051 | -3.071 | -5.750 | -13.130 | -14.152 | -7.404 | -20.082 | -22.029 | -20.932 | -15.498 | -14.176 | -12.781 | -12.610 | -14.649 |
| EBITDA | -73 | -23 | 562 | 473 | -870 | -4.492 | 2.804 | -7.525 | -2.646 | 5.667 | -6.354 | -4.886 | 3.811 | 10.301 |
| Depreciation & amort. | -0 | -0 | 533 | -225 | -0 | -556 | -570 | -494 | -401 | -0 | -160 | -96 | -37 | -154 |
| EBIT | -73 | -23 | 29 | 248 | -870 | -5.048 | 2.234 | -8.019 | -3.047 | 5.667 | -6.515 | -4.982 | 3.774 | 10.147 |
| Net financials | 4 | -3 | -5 | -0 | -0 | -7 | -29 | -106 | -151 | -112 | -126 | -427 | -670 | -126 |
| Profit before tax | -68 | -26 | 24 | 248 | -870 | -5.055 | 2.205 | -8.125 | -3.198 | 5.555 | -6.640 | -5.409 | 3.104 | 10.021 |
| Tax | -0 | -0 | 5 | 3 | -0 | -1.303 | 487 | -1.787 | -702 | 1.243 | -0 | -0 | -0 | 374 |
| Net profit | -68 | -26 | 19 | 244 | -870 | -3.752 | 1.718 | -6.338 | -2.496 | 4.312 | -6.640 | -5.409 | 3.104 | 9.647 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.171 | 1.339 | 4.671 | 6.964 | 5.497 | 3.500 | 5.693 | 4.280 | 5.993 | 11.782 | 3.009 | 2.363 | 5.557 | 8.227 |
| Equity | 727 | 701 | 1.004 | 1.248 | 3.073 | -678 | 1.740 | -4.599 | -7.094 | -2.432 | -8.647 | -14.056 | -10.952 | -306 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.865 | 1.588 | 2.692 | 5.175 | 6.602 | 5.303 | 4.470 |
| Short-term debt | 444 | 638 | 3.662 | 5.716 | 2.423 | 4.179 | 3.953 | 4.014 | 11.499 | 11.522 | 6.482 | 9.818 | 11.207 | 4.063 |
| Total debt | 444 | 638 | 3.662 | 5.716 | 2.423 | 4.179 | 3.953 | 8.879 | 13.087 | 14.215 | 11.657 | 16.419 | 16.510 | 8.533 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Founder | Founder | 2006 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JN Management | Management | 2019 | — | — |
EN Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hobro IK af 1913 | Company | 15.0% | 50.0% | 2018 |
Sparekassen Danmark | Company | 5.0% | 0.0% | 2022 |
H.I.V.A. INVEST ApS | Company | 5.0% | 0.0% | 2020 |
PAJ HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
ØSTJYDSK BANK A/S | Company | 5.0% | 0.0% | 2016 |
Thostrup Invest A/S | Company | 5.0% | 0.0% | 2016 |
PAJO BOLTE A/S | Company | 5.0% | 0.0% | 2016 |
JUTLANDER BANK A/S | Company | 20.0% | 20.0% | 2014 |
SPAR NORD BANK A/S | Company | 20.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Møller Hansen | Founder | 0 companies |
| Henrik Hammershøj | Chief Executive Officer | 0 companies |
| Mads Bærentsen Justesen | Chief Executive Officer | 0 companies |
| Jimmie Nielsen | Management | 0 companies |
| Ebbe Nyvang Sørensen | Management | 0 companies |
| Steen Juulsgaard | Chairman | 0 companies |
| Poul Anker Johansen | Board of Directors | 0 companies |
| Jens Hammer Sørensen | Board of Directors | 0 companies |
| Per Vad Andersen | Deputy Chairman | 0 companies |
| Torben Ladefoged Assmann | Board of Directors | 0 companies |
| Christoffer Østergaard Carstens | Board of Directors | 0 companies |
| Jens Bjørn | Board of Directors | 0 companies |
| Lars Raymond Hird | Board of Directors | 0 companies |
| Jonas Brix-Damborg | Board of Directors | 0 companies |
| Jannie Lynge Johansen | Board of Directors | 0 companies |
| Kresten Emil Nielsen Mathiasen | Board of Directors | 0 companies |
| Jeppe Severin Aarup Ugilt Hansen | Deputy Chairman | 0 companies |
| Søren Grundtdal Jeppesen | Board of Directors | 0 companies |
| Kurt Kejser Nielsen | Board of Directors | 0 companies |
| Preben Johansen | Deputy Chairman | 0 companies |
| Thomas Maagaard Floor | Chairman | 0 companies |
| Thomas Bjerre Simonsen | Board of Directors | 0 companies |
| René Greve | Board of Directors | 0 companies |
| Lars Kühnel | Chairman | 0 companies |
| Peter Christensen | Deputy Chairman | 0 companies |
| Preben Weller Nielsen | Board of Directors | 0 companies |
| Jakob Goul Rømsgaard | Board of Directors | 0 companies |
| Thomas Pedersen | Board of Directors | 0 companies |