| Revenue | DKK 107,2M | -4% |
| EBITDA | DKK 22,4M | -22% |
| Net profit | DKK 5M | +172% |
| Total assets | DKK 153M | -11% |
| Equity | DKK 54,9M | +10% |
| Employees | 170 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 78.122 | 86.474 | 110.880 | 112.213 | 107.231 |
| Staff expenses | -56.387 | -66.324 | -82.665 | -76.918 | -84.798 |
| EBITDA | 21.735 | 20.150 | 28.215 | 28.595 | 22.432 |
| Depreciation & amort. | -15.512 | -14.258 | -19.358 | -24.821 | -15.386 |
| EBIT | 6.223 | 5.892 | 8.858 | 3.775 | 7.046 |
| Net financials | 745 | 1.007 | -1.061 | -1.726 | -1.118 |
| Profit before tax | 6.968 | 6.899 | 7.797 | 2.049 | 5.928 |
| Tax | 1.273 | 1.196 | 1.596 | 210 | 933 |
| Net profit | 5.695 | 5.703 | 6.201 | 1.840 | 4.996 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 119.825 | 148.640 | 185.091 | 172.147 | 153.036 |
| Equity | 42.130 | 45.822 | 50.024 | 49.923 | 54.946 |
| Long-term debt | 11.088 | 18.964 | 36.506 | 34.779 | 21.439 |
| Short-term debt | 65.373 | 82.874 | 96.787 | 86.693 | 76.178 |
| Total debt | 76.461 | 101.838 | 133.293 | 121.472 | 97.618 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH Management | Management | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2010 – 2020 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2013 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hansen | Management | 0 companies |
| Finn Matthiesen | Board of Directors | 0 companies |
| Finn Sørensen | Board of Directors | 0 companies |
| Lars Bertelsen | Board of Directors | 0 companies |
| Henrik Jessen Nielsen | Board of Directors | 0 companies |
| Søren Kristian Vejlgaard | Board of Directors | 0 companies |
| Hardy Hansen | Chairman | 0 companies |