| Revenue | DKK 94,3M | -2% |
| EBITDA | DKK 1,1M | +434% |
| Net profit | DKK 351K | +218% |
| Total assets | DKK 19M | -5% |
| Equity | DKK 1,9M | +23% |
| Employees | 448 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.545 | 4.625 | 53.920 | 70.154 | 89.480 | 106.078 | 114.935 | 124.879 | 116.725 | 144.072 | 129.911 | 91.198 | 96.054 | 94.333 |
| Staff expenses | -3.302 | -4.429 | -53.415 | -69.971 | -88.213 | -104.643 | -112.053 | -121.955 | -113.650 | -138.943 | -129.367 | -93.022 | -95.795 | -93.209 |
| EBITDA | 243 | 195 | 504 | 183 | 1.267 | 1.435 | 2.882 | 2.924 | 3.074 | 5.129 | 544 | -1.824 | 211 | 1.124 |
| Depreciation & amort. | -46 | -118 | -129 | -221 | -335 | -316 | -249 | -233 | -255 | -95 | -146 | -337 | -397 | -305 |
| EBIT | 196 | 78 | 375 | -38 | 931 | 1.119 | 2.634 | 2.691 | 2.820 | 5.033 | 399 | -2.161 | -187 | 819 |
| Net financials | 27 | -3 | 16 | 40 | -4 | -7 | 28 | 43 | 25 | -48 | -136 | -117 | -184 | -309 |
| Profit before tax | 224 | 74 | 392 | 1 | 928 | 1.112 | 2.662 | 2.734 | 2.845 | 4.985 | 262 | -2.278 | -371 | 510 |
| Tax | 69 | 36 | 118 | -57 | 326 | 276 | 602 | 637 | 647 | 1.123 | 77 | -475 | -75 | 160 |
| Net profit | 155 | 38 | 274 | 59 | 602 | 835 | 2.060 | 2.097 | 2.198 | 3.862 | 185 | -1.803 | -297 | 351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.402 | 6.477 | 13.855 | 15.260 | 13.193 | 17.668 | 19.561 | 19.861 | 33.201 | 33.028 | 19.115 | 22.853 | 20.062 | 18.998 |
| Equity | 1.055 | 993 | 1.266 | 1.225 | 1.677 | 2.363 | 4.272 | 4.869 | 4.567 | 5.429 | 2.614 | 811 | 1.514 | 1.865 |
| Long-term debt | 0 | 23 | 63 | 81 | 262 | 298 | 612 | 663 | 687 | 1.834 | 887 | 922 | 949 | 856 |
| Short-term debt | 5.334 | 5.462 | 12.526 | 14.030 | 11.185 | 14.961 | 14.639 | 14.317 | 27.947 | 25.651 | 15.495 | 21.120 | 17.599 | 16.276 |
| Total debt | 5.334 | 5.462 | 12.526 | 14.030 | 11.447 | 15.258 | 15.251 | 14.980 | 28.633 | 27.485 | 16.381 | 22.042 | 18.548 | 17.132 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2017 | — | — |
HG Management | Management | 2023 | — | — |
CB Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK GRAVERSEN ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Høirup | Management | 0 companies |
| Henrik Graversen | Management | 0 companies |
| Claus Bækkelund Kjærbo | Management | 0 companies |