| Revenue | DKK 4,4M | +13% |
| EBITDA | DKK 1,8M | +9% |
| Net profit | DKK 1,4M | +9% |
| Total assets | DKK 4,6M | +18% |
| Equity | DKK 2,9M | +15% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.983 | 2.620 | 2.390 | 2.358 | 2.301 | 2.332 | 2.326 | 2.686 | 2.618 | 3.159 | 2.539 | 2.579 | 3.868 | 4.359 |
| Staff expenses | -1.506 | -1.624 | -1.630 | -1.705 | -1.855 | -1.898 | -1.730 | -1.776 | -1.833 | -2.038 | -2.034 | -2.057 | -2.240 | -2.586 |
| EBITDA | 477 | 996 | 760 | 729 | 446 | 434 | 596 | 910 | 785 | 1.121 | 505 | 522 | 1.628 | 1.773 |
| Depreciation & amort. | -48 | -48 | -48 | 38 | -24 | -12 | -40 | -18 | -15 | -15 | -7 | -7 | -7 | -7 |
| EBIT | 429 | 948 | 712 | 690 | 422 | 422 | 557 | 891 | 770 | 1.106 | 498 | 515 | 1.621 | 1.766 |
| Net financials | -0 | -1 | -2 | -2 | -0 | 0 | -5 | 4 | -11 | -12 | -8 | -0 | 1 | 6 |
| Profit before tax | 429 | 947 | 710 | 688 | 422 | 422 | 552 | 895 | 759 | 1.094 | 489 | 515 | 1.622 | 1.773 |
| Tax | 108 | 237 | 175 | 160 | 93 | 93 | 122 | 197 | 167 | 241 | 108 | 113 | 358 | 391 |
| Net profit | 321 | 710 | 535 | 529 | 328 | 329 | 430 | 698 | 592 | 853 | 381 | 401 | 1.265 | 1.382 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.710 | 2.372 | 2.540 | 2.859 | 2.383 | 2.317 | 2.437 | 3.134 | 3.020 | 3.381 | 2.608 | 3.152 | 3.846 | 4.550 |
| Equity | 1.030 | 1.440 | 1.576 | 1.754 | 1.583 | 1.612 | 1.742 | 1.940 | 1.832 | 2.085 | 1.616 | 1.637 | 2.502 | 2.884 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 673 | 929 | 964 | 1.072 | 782 | 691 | 654 | 1.179 | 1.173 | 1.206 | 924 | 1.445 | 1.276 | 1.567 |
| Total debt | 673 | 929 | 964 | 1.072 | 782 | 691 | 654 | 1.179 | 1.173 | 1.206 | 924 | 1.445 | 1.276 | 1.567 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJFELDT GROUP ApS | Company | 33.3% | 33.3% | 2009 |
| Individual | 25.0% | 25.0% | 2012 | |
| Individual | 20.0% | 20.0% | 2012 | |
| Individual | 20.0% | 20.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Asbjørn Højfeldt | Chairman | 0 companies |
| Torben Sørensen | Chairman | 0 companies |