| Revenue | DKK 15,4M | -2% |
| EBITDA | DKK 2,2M | -19% |
| Net profit | DKK 1,8M | -15% |
| Total assets | DKK 11,7M | -24% |
| Equity | DKK 4M | -36% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.485 | 6.788 | 6.102 | 7.504 | 6.854 | 8.209 | 8.790 | 8.404 | 9.838 | 12.010 | 13.496 | 17.219 | 15.677 | 15.382 |
| Staff expenses | -5.474 | -5.494 | -5.104 | -5.820 | -5.131 | -5.131 | -8.084 | -8.008 | -9.514 | -10.036 | -11.639 | -14.230 | -13.213 | -13.140 |
| EBITDA | 1.011 | 932 | 539 | 1.276 | 1.723 | 993 | 706 | 396 | 323 | 1.975 | 1.856 | 2.989 | 2.772 | 2.242 |
| Depreciation & amort. | 329 | -0 | -0 | -0 | -324 | -256 | -160 | -166 | -164 | -127 | -158 | -182 | 154 | -83 |
| EBIT | 682 | 932 | 539 | 1.276 | 1.399 | 737 | 546 | 230 | 159 | 1.847 | 1.698 | 2.807 | 2.618 | 2.159 |
| Net financials | -126 | 13 | -90 | -25 | -35 | 6 | 126 | 15 | 6 | 22 | 63 | 71 | 53 | 28 |
| Profit before tax | 556 | 945 | 449 | 1.250 | 1.364 | 743 | 673 | 245 | 165 | 1.870 | 1.761 | 2.877 | 2.671 | 2.187 |
| Tax | 145 | 248 | 140 | 288 | 305 | 129 | 105 | 56 | 28 | 426 | 393 | 620 | 589 | 410 |
| Net profit | 411 | 697 | 309 | 962 | 1.059 | 613 | 568 | 189 | 137 | 1.444 | 1.368 | 2.258 | 2.083 | 1.777 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.858 | 3.901 | 4.905 | 5.815 | 5.677 | 6.906 | 7.765 | 8.185 | 10.071 | 13.887 | 13.416 | 15.515 | 15.361 | 11.688 |
| Equity | 911 | 1.415 | 1.425 | 2.162 | 2.621 | 1.159 | 1.727 | 1.916 | 2.053 | 3.497 | 3.865 | 6.122 | 6.205 | 3.982 |
| Long-term debt | 0 | 276 | 159 | 18 | 247 | 96 | 0 | 94 | 242 | 1.254 | 1.363 | 1.503 | 542 | 0 |
| Short-term debt | 3.942 | 3.208 | 3.287 | 3.606 | 2.786 | 5.623 | 5.956 | 6.130 | 7.823 | 9.002 | 8.100 | 7.730 | 8.408 | 7.554 |
| Total debt | 3.942 | 3.484 | 3.481 | 3.653 | 3.056 | 5.720 | 5.956 | 6.224 | 8.065 | 10.256 | 9.464 | 9.233 | 8.950 | 7.554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRILA HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
HOVGAARD ApS | Company | 50.0% | 50.0% | 2024 |
Hovgaard Invest ApS | Company | 100.0% | 100.0% | 2018 |
DAM & HOVGAARD A/S | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Hovgaard | Management | 0 companies |
| Laila Hovgaard | Board of Directors | 0 companies |
| Lilly Dam | Board of Directors | 0 companies |
| Ole Hovgaard | Chairman | 0 companies |
| Peter Sloth Dam | Chairman | 0 companies |