| Revenue | DKK 35,2M | -1% |
| EBITDA | DKK 6,3M | +1% |
| Net profit | DKK 4,3M | +12% |
| Total assets | DKK 38,8M | +3% |
| Equity | DKK 21,9M | +24% |
| Employees | 54 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.239 | 55.317 | 58.275 | 54.915 | 35.928 | 42.622 | 36.745 | 39.068 | 36.423 | 102.378 | 98.866 | 35.680 | 35.208 |
| Staff expenses | -40.769 | -43.278 | -44.840 | -45.589 | -39.683 | -32.817 | -28.151 | -27.041 | -27.178 | -30.284 | -26.428 | -29.450 | -28.941 |
| EBITDA | 15.469 | 12.039 | 13.435 | 9.325 | -3.755 | 9.805 | 8.594 | 8.678 | 9.242 | 8.068 | 9.646 | 6.230 | 6.267 |
| Depreciation & amort. | -4.859 | -4.654 | -4.164 | -5.084 | -5.638 | -4.532 | -4.034 | -3.405 | -2.977 | -894 | -980 | -647 | -839 |
| EBIT | 10.610 | 7.385 | 9.271 | 4.241 | -9.392 | 5.273 | 4.560 | 5.273 | 6.266 | 7.174 | 8.666 | 5.583 | 5.428 |
| Net financials | -3.178 | -3.324 | -1.825 | -2.832 | -12.573 | -7.342 | -1.107 | -819 | -348 | -546 | -1.441 | -661 | 49 |
| Profit before tax | 7.432 | 4.061 | 7.446 | 1.409 | -21.965 | -2.069 | 3.453 | 7.803 | 5.918 | 6.628 | 7.225 | 4.922 | 5.477 |
| Tax | 971 | 966 | 1.742 | 433 | -2.680 | 479 | 697 | 1.564 | 1.358 | 1.476 | 1.621 | 1.109 | 1.213 |
| Net profit | 6.461 | 3.095 | 5.703 | 976 | -19.285 | -2.548 | 2.756 | 6.239 | 4.560 | 5.152 | 5.604 | 3.813 | 4.264 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 172.462 | 178.095 | 183.966 | 171.095 | 137.831 | 137.129 | 99.336 | 86.666 | 72.811 | 74.963 | 95.503 | 37.819 | 38.843 |
| Equity | 55.777 | 58.872 | 64.576 | 40.100 | 20.815 | 18.267 | 21.023 | 27.262 | 21.510 | 26.662 | 32.266 | 17.653 | 21.917 |
| Long-term debt | 57.677 | 50.922 | 43.965 | 38.783 | 33.315 | 28.565 | 28.351 | 27.299 | 25.715 | 24.460 | 23.410 | 834 | 865 |
| Short-term debt | 51.642 | 60.780 | 67.362 | 83.969 | 78.381 | 84.641 | 47.040 | 26.771 | 21.129 | 18.886 | 34.434 | 19.332 | 16.061 |
| Total debt | 109.319 | 111.702 | 111.327 | 122.751 | 111.696 | 113.207 | 75.391 | 54.070 | 46.844 | 43.346 | 57.844 | 20.166 | 16.926 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 1970 | — | — |
BH Management | Management | 2019 | — | — |
FL Management | Management | 2017 | — | — |
JV Management | Management | 1970 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CP Management | Management | 2018 | — | — |
LA Management | Management | 1970 | — | — |
| Audit | 2002 | — | — | |
JN Management | Management | 2018 | — | — |
AK Management | Management | 2024 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEJ Group A/S | Company | 100.0% | 100.0% | 2021 |
NYSCAN A/S | Company | 5.0% | 5.0% | 2007 |
NYSCAN HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Claus-Jørgen Hofman | Management | 0 companies |
| Brian Höyer | Management | 0 companies |
| Frank Lundberg | Management | 0 companies |
| Jørgen Viggo Hofman | Management | 0 companies |
| Kasper Jørgen Rasmussen | Chief Executive Officer | 0 companies |
| Christian Peter Barsøe | Management | 0 companies |
| Lejf Agathon | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jan Nicolaisen | Management | 0 companies |
| Achraf Kbiri | Management | 0 companies |
| Allan Thalmar Andersen | Chief Executive Officer | 0 companies |
| Lars Dybkjær | Board of Directors | 0 companies |
| Cliff Ole Hofman | Board of Directors | 0 companies |
| Jon Dyhre Hansen | Chairman | 0 companies |
| Henrik Ejgil Jørgensen | Board of Directors | 0 companies |
| Michael Zøhner-Pedersen | Chairman | 0 companies |
| Michael Rosenvold | Deputy Chairman | 0 companies |
| Stig Jensen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Board of Directors | 0 companies |
| Robbert Nickolaj Stecher | Board of Directors | 0 companies |
| Ricardt Kenneth Hofman | Board of Directors | 0 companies |
| Lars-Christian Brask | Chairman | 0 companies |
| Hans Frederik Carøe | Deputy Chairman | 0 companies |
| Claus Holk Poulsen | Board of Directors | 0 companies |
| Steen Parsholt | Chairman | 0 companies |
| Svend Ejner Winther | Board of Directors | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Oskar Friis-Jensen | Board of Directors | 0 companies |
| René Tønder | Board of Directors | 0 companies |
| Henrik Keller Isaksen | Board of Directors | 0 companies |
| Ole Braad | Board of Directors | 0 companies |
| Jørgen Dyhrfjeld | Board of Directors | 0 companies |
| Torben Steen Pedersen | Board of Directors | 0 companies |
| Lars Jensen | Chairman | 0 companies |
| Morten Amtrup | Chairman | 0 companies |
| Karsten Poulsen | Board of Directors | 0 companies |
| Jørgen Høholt | Board of Directors | 0 companies |
| Kim-Boie Hofman | Chairman | 0 companies |