| Revenue | DKK 37,3M | +31% |
| EBITDA | DKK -2,1M | -185% |
| Net profit | DKK -5,1M | -642% |
| Total assets | DKK 37M | -4% |
| Equity | DKK 22,5M | -18% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.111 | 7.058 | 7.522 | 7.040 | 7.252 | 8.277 | 8.291 | 17.791 | 21.797 | 23.665 | 23.198 | 28.391 | 37.286 |
| Staff expenses | -5.951 | -5.936 | -5.572 | -5.443 | -5.668 | -5.694 | -5.617 | -16.388 | -21.254 | -23.259 | -24.558 | -25.954 | -39.356 |
| EBITDA | 1.160 | 1.122 | 1.950 | 1.596 | 1.585 | 2.583 | 2.674 | 1.404 | 543 | 406 | -1.360 | 2.437 | -2.070 |
| Depreciation & amort. | -682 | -622 | -431 | -233 | -426 | -600 | -587 | -2.365 | -3.826 | -4.035 | -3.147 | -3.651 | -4.911 |
| EBIT | 478 | 500 | 1.519 | 1.363 | 1.159 | 1.983 | 2.087 | -961 | -3.284 | -3.629 | -4.507 | -1.213 | -6.981 |
| Net financials | 10 | 8 | 77 | 54 | 20 | -0 | 0 | -16 | -53 | -75 | -9 | 215 | 467 |
| Profit before tax | 488 | 508 | 1.596 | 1.417 | 1.178 | 1.983 | 2.087 | -977 | -3.336 | -3.704 | -4.516 | -999 | -6.514 |
| Tax | -0 | -864 | 411 | 353 | 289 | 440 | 461 | -245 | -1.026 | -1.050 | -1.278 | -318 | -1.460 |
| Net profit | 488 | 1.372 | 1.186 | 1.064 | 889 | 1.543 | 1.626 | -732 | -2.310 | -2.654 | -3.238 | -681 | -5.054 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.645 | 12.068 | 13.525 | 15.811 | 16.373 | 18.684 | 21.511 | 28.281 | 28.970 | 24.766 | 23.387 | 38.393 | 37.004 |
| Equity | 7.408 | 8.780 | 9.966 | 11.030 | 11.919 | 13.462 | 15.088 | 15.890 | 18.080 | 15.426 | 12.188 | 27.506 | 22.452 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.500 | 0 | 2.176 | 2.224 | 2.238 | 2.163 |
| Short-term debt | 5.237 | 3.288 | 3.560 | 4.781 | 4.454 | 5.221 | 6.423 | 6.264 | 8.947 | 5.143 | 6.526 | 5.575 | 10.271 |
| Total debt | 5.237 | 3.288 | 3.560 | 4.781 | 4.454 | 5.221 | 6.423 | 10.764 | 8.947 | 7.320 | 8.750 | 7.813 | 12.434 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 1970 | — | — |
KS Deputy | Deputy | 2002 | — | — |
CL Management | Management | 1998 | — | — |
BD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AR Deputy | Deputy | 1999 | — | — |
HØ Management | Management | 1970 | — | — |
PS | Deputy | 1998 | — | — |
HM Deputy | Deputy | 1999 | — | — |
UM Management | Management | 1970 | — | — |
TJ Deputy | Deputy | 1998 | — | — |
BD Deputy | Deputy | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1970 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1970 | — | — | |
| Deputy Chairman | 1998 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HIMMERLAND-IT ApS | Company | 100.0% | 100.0% | 2024 |
CONCORDIA FORSIKRING A/S | Company | 10.0% | 10.0% | 2019 |
FORSIKRINGSSELSKABET HIMMERLAND G/S | Company | 66.7% | 66.7% | 2024 |
HF-FORSIKRING G/S | Company | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jerke Smed Christensen | Management | 0 companies |
| Kenneth Skov Knudsen | Deputy | 0 companies |
| Carsten Lind | Management | 0 companies |
| Berit Doormann Kuhr | Chief Executive Officer | 0 companies |
| Alex Rasmussen | Deputy | 0 companies |
| Hanne Østerby | Management | 0 companies |
| Peter Søndergaard Christiansen | Deputy | 0 companies |
| Hans Mogens Nielsen | Deputy | 0 companies |
| Uffe Magdavius Jørgensen | Management | 0 companies |
| Thomas Jacob Larsen | Deputy | 0 companies |
| Bjarne Dahlgaard Bunk | Deputy | 0 companies |
| Viggo Christian Poulsen | Board of Directors | 0 companies |
| Kristian Bollerup Jensen | Chairman | 0 companies |
| Flemming Kirkholt | Board of Directors | 0 companies |
| Jørgen Andreas Christiansen | Board of Directors | 0 companies |
| Jørgen Møller | Chairman | 0 companies |
| Flemming Conrad | Board of Directors | 0 companies |
| Kurt Nørrisgaard | Chairman | 0 companies |
| Poul Friis Hansen | Board of Directors | 0 companies |
| Erik Engmose Pedersen | Board of Directors | 0 companies |
| Niels Stengaard Vase | Deputy Chairman | 0 companies |
| Birger Erich Ringstoft | Deputy Chairman | 0 companies |
| Jørn-Erik Funch | Board of Directors | 0 companies |
| Egon Tindal Sørensen | Board of Directors | 0 companies |
| Niels Erik Knudsen | Board of Directors | 0 companies |
| Ole Schmidt | Board of Directors | 0 companies |
| Christian Borregaard Vejling | Board of Directors | 0 companies |
| Jens Jakob Simonsen | Board of Directors | 0 companies |
| Kim Nielsen | Board of Directors | 0 companies |
| Hans Thomsen Westergaard | Board of Directors | 0 companies |
| Leif Preben Hansen | Board of Directors | 0 companies |
| Jens Christian Madsen | Board of Directors | 0 companies |
| Ole Færch | Board of Directors | 0 companies |