| Revenue | DKK 25,8M | +35% |
| EBITDA | DKK 3,3M | -8% |
| Net profit | DKK 2,5M | -14% |
| Total assets | DKK 11,4M | -15% |
| Equity | DKK 6M | -37% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.468 | 8.307 | 12.221 | 13.733 | 14.340 | 16.166 | 19.856 | 20.867 | 22.238 | 26.126 | 17.958 | 19.365 | 19.084 | 25.814 |
| Staff expenses | -3.986 | -5.172 | -7.387 | -8.914 | -10.524 | -11.373 | -14.999 | -18.364 | -17.055 | -21.111 | -17.431 | -14.398 | -15.490 | -22.494 |
| EBITDA | 2.482 | 3.135 | 4.834 | 4.819 | 3.816 | 4.794 | 4.857 | 2.503 | 5.184 | 5.016 | 526 | 2.959 | 3.594 | 3.319 |
| Depreciation & amort. | 244 | 291 | 351 | 292 | 436 | -601 | -719 | -396 | -366 | -455 | -0 | -147 | -147 | -147 |
| EBIT | 2.238 | 2.844 | 4.483 | 4.527 | 3.380 | 4.193 | 4.138 | 2.106 | 4.818 | 4.561 | 526 | 2.812 | 3.447 | 3.172 |
| Net financials | -2 | 3 | 28 | 43 | -2 | -26 | -55 | -46 | -6 | 42 | 128 | 61 | 288 | 101 |
| Profit before tax | 2.236 | 2.847 | 4.511 | 4.570 | 3.378 | 4.167 | 4.083 | 2.060 | 4.812 | 4.603 | 655 | 2.873 | 3.734 | 3.273 |
| Tax | 569 | 718 | 1.115 | 1.063 | 706 | 978 | 905 | 456 | 664 | 463 | 218 | 645 | 778 | 729 |
| Net profit | 1.667 | 2.129 | 3.396 | 3.507 | 2.673 | 3.189 | 3.178 | 1.604 | 4.148 | 4.140 | 436 | 2.228 | 2.957 | 2.544 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.504 | 6.207 | 8.771 | 11.578 | 9.998 | 11.316 | 6.317 | 8.207 | 17.557 | 49.057 | 17.602 | 15.759 | 13.360 | 11.388 |
| Equity | 3.391 | 5.205 | 7.001 | 8.008 | 7.181 | 7.700 | 2.577 | 4.182 | 8.330 | 12.470 | 2.936 | 11.670 | 9.627 | 6.021 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 556 | 1.501 | 1.446 | 690 | 714 | 736 | 758 |
| Short-term debt | 1.113 | 1.001 | 1.703 | 3.369 | 2.604 | 3.473 | 3.593 | 3.413 | 7.006 | 33.850 | 13.976 | 3.375 | 2.997 | 4.608 |
| Total debt | 1.113 | 1.001 | 1.703 | 3.369 | 2.604 | 3.473 | 3.593 | 3.969 | 8.507 | 35.296 | 14.666 | 4.089 | 3.733 | 5.366 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JP Management | Management | 2008 | — | — |
RL Management | Management | 2025 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TE Management | Management | 2017 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hemonto Holding ApS | Company | 100.0% | 100.0% | 2022 |
Hemonto Group Holding ApS | Company | 100.0% | 100.0% | 2015 |
TORBEN ENGEDAL HOLDING ApS | Company | 5.0% | 5.0% | 2012 |
LIND INVEST ApS | Company | 66.7% | 66.7% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Buus Kjøge Andersen | Chief Executive Officer | 0 companies |
| Henning Svane | Chief Executive Officer | 0 companies |
| John Palle Andersen | Management | 0 companies |
| Rasmus Lund Madsen | Management | 0 companies |
| Mai Louise Agerskov Andersen | Chief Executive Officer | 0 companies |
| Torben Engedal | Management | 0 companies |
| Mathies Pedersen | Chief Executive Officer | 0 companies |
| Henrik Lind | Board of Directors | 0 companies |
| Martin Høyer-Hansen | Board of Directors | 0 companies |
| Jan Heyn Stubberup | Chairman | 0 companies |
| Jens Peder Tanderup | Board of Directors | 0 companies |
| Steen Aage Bock | Board of Directors | 0 companies |
| Tonny Haahr | Board of Directors | 0 companies |
| Jan Snogdal | Chairman | 0 companies |
| Morten Amstrup Sandlykke | Chairman | 0 companies |
| Ken Gamskjær | Board of Directors | 0 companies |
| Jacob Bye Bjerregaard | Board of Directors | 0 companies |
| Lasse Dehn-Baltzer | Chairman | 0 companies |
| Kent Villadsen Madsen | Chairman | 0 companies |
| Gert Kristiansen | Board of Directors | 0 companies |
| Peter Frisgaard Lauridsen | Board of Directors | 0 companies |
| Daniel Lauritsen | Board of Directors | 0 companies |