| Revenue | DKK 1,8M | +29% |
| EBITDA | DKK 1,2M | +81% |
| Net profit | DKK 898K | +99% |
| Total assets | DKK 5,3M | +16% |
| Equity | DKK 4,5M | +25% |
| Employees | 2 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.055 | 846 | 1.161 | 1.549 | 1.554 | 1.560 | 1.513 | 1.518 | 1.854 | 2.491 | 3.333 | 1.815 | 1.659 | 1.438 | 1.849 |
| Staff expenses | -738 | -580 | -830 | -775 | -952 | -973 | -1.033 | -985 | -1.050 | -1.175 | -1.253 | -953 | -646 | -767 | -636 |
| EBITDA | -1.793 | 266 | 331 | 774 | 601 | 587 | 481 | 533 | 804 | 1.316 | 2.080 | 839 | 1.014 | 671 | 1.213 |
| Depreciation & amort. | -34 | -23 | -11 | -61 | -32 | -30 | -30 | -6 | -0 | -0 | -24 | -40 | -40 | -40 | -40 |
| EBIT | -1.827 | 243 | 320 | 714 | 569 | 558 | 451 | 526 | 804 | 1.316 | 2.056 | 799 | 974 | 631 | 1.173 |
| Net financials | -269 | -107 | -113 | -73 | -58 | -48 | -47 | -49 | -35 | -38 | -27 | -44 | -87 | -52 | -22 |
| Profit before tax | -2.096 | 136 | 207 | 640 | 511 | 510 | 405 | 477 | 769 | 1.278 | 2.029 | 755 | 887 | 579 | 1.151 |
| Tax | -255 | -234 | 68 | 146 | 114 | 112 | 89 | 105 | 169 | 282 | 447 | 166 | 195 | 127 | 253 |
| Net profit | -1.841 | 370 | 139 | 494 | 397 | 397 | 316 | 372 | 600 | 995 | 1.582 | 589 | 692 | 452 | 898 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.060 | 3.198 | 3.331 | 2.779 | 3.258 | 3.286 | 3.473 | 3.594 | 3.884 | 5.015 | 5.271 | 4.094 | 5.361 | 4.585 | 5.317 |
| Equity | -786 | -416 | -277 | 216 | 613 | 1.011 | 1.326 | 1.699 | 2.298 | 3.293 | 4.082 | 3.089 | 3.107 | 3.559 | 4.457 |
| Long-term debt | 500 | 1.000 | 1.500 | 2.000 | 1.475 | 1.450 | 1.400 | 1.350 | 837 | 88 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.347 | 2.615 | 2.108 | 563 | 1.112 | 770 | 691 | 489 | 700 | 1.579 | 1.124 | 924 | 2.180 | 962 | 801 |
| Total debt | 3.847 | 3.615 | 3.608 | 2.563 | 2.587 | 2.220 | 2.091 | 1.839 | 1.536 | 1.667 | 1.124 | 924 | 2.180 | 962 | 801 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 2010 | — | — |
HM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HMP HOLDING AARS ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Leon Pedersen | Management | 0 companies |
| Hans Morten Pedersen | Management | 0 companies |
| Arne Robert Bindslev | Board of Directors | 0 companies |
| Knud Møller Pedersen | Chairman | 0 companies |
| Susanne Myrup Pedersen | Board of Directors | 0 companies |
| Palle Myrup | Chairman | 0 companies |
| Bent Fyllgraf Nielsen | Board of Directors | 0 companies |