| Revenue | DKK 3,6M | -4% |
| EBITDA | DKK 1,1M | +18% |
| Net profit | DKK 368K | -2% |
| Total assets | DKK 9,1M | -6% |
| Equity | DKK 2,8M | +6% |
| Employees | 8 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 848 | 1.327 | 1.306 | 1.321 | 1.543 | 1.805 | 3.129 | 3.370 | 4.062 | 3.648 | 3.715 | 3.582 |
| Staff expenses | -726 | -858 | -900 | -900 | -1.019 | -1.202 | -2.178 | -2.064 | -2.616 | -2.565 | -2.760 | -2.470 |
| EBITDA | 68 | 419 | 405 | 412 | 524 | 603 | 951 | 1.306 | 1.446 | 1.083 | 946 | 1.112 |
| Depreciation & amort. | -0 | -0 | -53 | -34 | -69 | -73 | -281 | -284 | -278 | -250 | -204 | -218 |
| EBIT | 68 | 419 | 352 | 378 | 455 | 530 | 670 | 1.023 | 1.168 | 833 | 741 | 894 |
| Net financials | -41 | -25 | -18 | -14 | -7 | -14 | -107 | -108 | -129 | -129 | -273 | -420 |
| Profit before tax | 28 | 395 | 334 | 364 | 447 | 516 | 563 | 914 | 1.039 | 704 | 468 | 474 |
| Tax | 9 | 98 | 66 | 83 | 101 | 115 | 137 | 198 | 231 | 164 | 91 | 106 |
| Net profit | 19 | 296 | 267 | 281 | 347 | 401 | 425 | 716 | 808 | 540 | 376 | 368 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.029 | 1.594 | 1.887 | 1.598 | 1.967 | 2.007 | 6.564 | 6.026 | 6.178 | 6.525 | 9.611 | 9.070 |
| Equity | 99 | 396 | 663 | 944 | 1.291 | 1.354 | 1.658 | 2.174 | 2.482 | 2.422 | 2.615 | 2.783 |
| Long-term debt | 542 | 548 | 288 | 0 | 0 | 0 | 4.984 | 3.982 | 2.261 | 2.078 | 5.320 | 4.702 |
| Short-term debt | 458 | 605 | 908 | 638 | 664 | 643 | 1.512 | 1.365 | 1.371 | 1.958 | 1.414 | 1.287 |
| Total debt | 1.000 | 1.198 | 1.224 | 638 | 664 | 643 | 6.496 | 5.347 | 3.632 | 4.036 | 6.734 | 5.989 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENNING VIBORG JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
THOMAS R OLSEN HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Viborg Jensen | Chief Executive Officer | 0 companies |
| Ole Rahbek Lavesen | Chief Executive Officer | 0 companies |
| Thomas Rosenkrands Olsen | Chairman | 0 companies |