| Revenue | DKK 81,1M | -1% |
| EBITDA | DKK 37,4M | -3% |
| Net profit | DKK 25,1M | +0% |
| Total assets | DKK 226,7M | -4% |
| Equity | DKK 140,9M | +22% |
| Employees | 123 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.795 | 69.241 | 83.112 | 73.920 | 71.322 | 66.555 | 67.024 | 64.853 | 62.831 | 74.611 | 82.261 | 81.128 |
| Staff expenses | -36.875 | -40.164 | -42.334 | -43.292 | -41.086 | -42.298 | -42.066 | -40.171 | -37.558 | -41.148 | -43.523 | -43.695 |
| EBITDA | 34.920 | 29.076 | 40.778 | 30.629 | 30.236 | 2.198 | 23.125 | 24.682 | 25.273 | 33.463 | 38.738 | 37.433 |
| Depreciation & amort. | -12.818 | -3.358 | -2.731 | -2.345 | -2.077 | -2.160 | -2.465 | -2.575 | -2.500 | -2.281 | -2.361 | -2.478 |
| EBIT | 22.101 | 25.719 | 38.047 | 28.284 | 28.159 | 38 | 20.660 | 22.107 | 22.773 | 31.182 | 36.377 | 34.956 |
| Net financials | -2.004 | -1.862 | -1.702 | -2.696 | -2.584 | -2.817 | -3.432 | -3.773 | -4.325 | -4.498 | -3.729 | -2.197 |
| Profit before tax | 20.097 | 23.857 | 36.345 | 25.588 | 25.575 | 19.280 | 17.228 | 18.334 | 18.448 | 26.684 | 32.648 | 32.758 |
| Tax | 5.419 | 7.201 | 7.166 | 6.556 | 5.954 | 4.555 | 4.098 | 4.369 | 4.474 | 6.203 | 7.599 | 7.653 |
| Net profit | 14.677 | 16.656 | 29.179 | 19.032 | 19.621 | 14.725 | 13.130 | 13.965 | 13.974 | 20.481 | 25.049 | 25.106 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 169.324 | 179.619 | 177.920 | 188.278 | 205.894 | 209.370 | 225.449 | 244.549 | 246.098 | 236.054 | 235.671 | 226.745 |
| Equity | 46.938 | 63.595 | 62.773 | 76.806 | 81.427 | 76.152 | 75.282 | 76.247 | 90.221 | 100.701 | 115.750 | 140.855 |
| Long-term debt | 87.682 | 87.005 | 78.175 | 79.000 | 91.432 | 107.143 | 116.451 | 115.915 | 119.845 | 112.277 | 86.550 | 47.365 |
| Short-term debt | 28.512 | 24.437 | 32.390 | 27.891 | 33.036 | 26.076 | 33.716 | 52.388 | 36.033 | 23.075 | 33.371 | 38.524 |
| Total debt | 118.805 | 111.443 | 110.565 | 106.891 | 124.468 | 133.218 | 150.167 | 168.302 | 155.877 | 135.353 | 119.921 | 85.890 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2009 | — | — |
PA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AH Group A/S | Company | 100.0% | 100.0% | 2020 |
DBR-HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hansen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lars Ulrich Pedersen | Board of Directors | 0 companies |
| Peter Pele Hansen | Board of Directors | 0 companies |
| Stine Brenda Hansen | Board of Directors | 0 companies |
| Annelise Hansen | Board of Directors | 0 companies |