| Revenue | DKK 13,7M | +2% |
| EBITDA | DKK 1,7M | +59% |
| Net profit | DKK 1M | +98% |
| Total assets | DKK 5,1M | +31% |
| Equity | DKK 3,1M | +48% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.358 | — | — | 3.737 | 4.672 | 6.342 | 7.526 | 8.456 | 10.231 | 11.605 | 12.203 | 11.870 | 13.456 | 13.669 |
| Staff expenses | -3.064 | -0 | -0 | -3.189 | -4.099 | -5.762 | -7.042 | -7.725 | -9.013 | -10.917 | -11.024 | -10.987 | -12.413 | -12.012 |
| EBITDA | -146 | 0 | 0 | 548 | 574 | 580 | 470 | 731 | 1.188 | 688 | 1.179 | 883 | 1.043 | 1.656 |
| Depreciation & amort. | -74 | -0 | -0 | -167 | -186 | -225 | -294 | -335 | -397 | -369 | -326 | -321 | -375 | -342 |
| EBIT | -220 | 0 | 0 | 381 | 387 | 354 | 176 | 397 | 791 | 319 | 854 | 562 | 668 | 1.314 |
| Net financials | -27 | 0 | 0 | -9 | -3 | 0 | -20 | -20 | -8 | -10 | -19 | -3 | -6 | -8 |
| Profit before tax | -214 | 0 | 0 | 372 | 384 | 355 | 156 | 377 | 783 | 310 | 835 | 559 | 663 | 1.306 |
| Tax | -63 | -0 | -0 | 90 | 87 | 83 | 35 | 84 | 174 | 68 | 185 | 125 | 152 | 294 |
| Net profit | -151 | 0 | 0 | 281 | 297 | 271 | 121 | 293 | 610 | 242 | 650 | 434 | 511 | 1.011 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 947 | 0 | 0 | 1.682 | 2.261 | 2.447 | 1.607 | 2.363 | 4.206 | 2.693 | 3.327 | 3.612 | 3.857 | 5.051 |
| Equity | 405 | 0 | 0 | 832 | 1.129 | 300 | 421 | 714 | 1.174 | 1.115 | 1.666 | 1.800 | 2.110 | 3.121 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 276 | 133 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -542 | 0 | 0 | 840 | 1.110 | 2.115 | 1.172 | 1.349 | 2.890 | 1.577 | 1.661 | 1.791 | 1.716 | 1.860 |
| Total debt | -542 | 0 | 0 | 840 | 1.110 | 2.115 | 1.172 | 1.625 | 3.023 | 1.577 | 1.661 | 1.791 | 1.716 | 1.860 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2008 | — | — |
JH Management | Management | 2012 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Harboe Family Holding ApS | Company | 100.0% | 100.0% | 2024 |
Fanoe Holding ApS | Company | 33.3% | 33.3% | 2020 |
HARBOE HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peder Frikke | Management | 0 companies |
| Joachim Harboe Friis | Management | 0 companies |
| Søren Fanøe | Chief Executive Officer | 0 companies |
| Henrik Sig Kristensen | Management | 0 companies |
| Thorkild Hebsgaard | Board of Directors | 0 companies |
| Poul Bentsen | Chairman | 0 companies |
| Torben Drejer | Board of Directors | 0 companies |