| Revenue | DKK 574,4M | +7% |
| EBITDA | DKK 12M | -56% |
| Net profit | DKK 11,9M | -46% |
| Total assets | DKK 529,2M | -1% |
| Equity | DKK 192,2M | -1% |
| Employees | 144 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 388.585 | 488.346 | 492.776 | 510.005 | 523.550 | 541.038 | 512.086 | 505.398 | 569.229 | 663.345 | 591.998 | 536.812 | 574.369 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -78.028 | -80.359 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.470 | 9.468 | 16.927 | 25.339 | 21.595 | 14.862 | 13.725 | 22.718 | 51.664 | 44.409 | 36.469 | 27.051 | 11.991 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.470 | 9.468 | 16.927 | 25.339 | 21.595 | 14.862 | 13.725 | 22.718 | 51.664 | 44.409 | 36.469 | 27.051 | 11.991 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.457 | -1.671 | 2.994 | 2.761 | 3.384 | 5.921 | 4.354 | 1.524 | 1.212 | -1.317 | -2.804 | -566 | -249 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -26.987 | 7.797 | 19.921 | 28.100 | 24.979 | 20.783 | 18.079 | 24.242 | 52.876 | 43.092 | 33.666 | 26.486 | 11.742 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10.967 | -126 | 2.138 | 4.295 | 3.503 | 1.946 | 2.307 | 3.587 | 10.230 | 8.444 | 5.669 | 4.473 | -177 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -16.020 | 7.923 | 17.783 | 23.805 | 21.476 | 18.837 | 15.772 | 20.655 | 42.646 | 34.648 | 27.997 | 22.013 | 11.920 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238.516 | 253.947 | 243.390 | 252.047 | 282.834 | 310.677 | 298.575 | 361.160 | 432.980 | 483.234 | 489.497 | 532.072 | 529.231 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 46.164 | 52.818 | 71.245 | 95.542 | 106.741 | 113.650 | 119.869 | 132.966 | 165.893 | 174.701 | 187.369 | 193.922 | 192.185 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.815 | 32.115 | 21.392 | 10.792 | 6.725 | 19.722 | 21.548 | 107.690 | 101.648 | 144.367 | 138.047 | 130.053 | 144.503 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157.721 | 169.014 | 150.753 | 145.138 | 165.263 | 172.643 | 150.797 | 114.539 | 158.263 | 160.606 | 154.178 | 197.119 | 182.262 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176.536 | 201.129 | 172.145 | 155.930 | 171.988 | 192.365 | 172.345 | 222.229 | 259.911 | 308.533 | 302.127 | 338.150 | 337.046 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PU Deputy | Deputy | 2024 | — | — |
PJ Deputy | Deputy | 1963 | — | — |
CH Management | Management | 2021 | — | — |
JE Deputy | Deputy | 1963 | — | — |
ES Deputy | Deputy | 1963 | — | — |
| Audit | 1963 | — | — | |
RN Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AM | Deputy | 1963 | — | — |
PL Management | Management | 2009 | — | — |
BL Deputy | Deputy | 2011 | — | — |
SB Management | Management | 2017 | — | — |
| Deputy | 2011 | — | — | |
JH Deputy | Deputy | 1963 | — | — |
HC | Deputy | 2007 | — | — |
AL Deputy | Deputy | 2000 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BR Management | Management | 2004 | — | — |
JH Deputy | Deputy | 2024 | — | — |
AB Deputy | Deputy | 1963 | — | — |
SE Deputy | Deputy | 1998 | — | — |
JP Management | Management | 2007 | — | — |
BL Deputy | Deputy | 1963 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1963 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1963 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1963 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1963 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAUSTRUP HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Ude Bergmann | Deputy | 0 companies |
| Patrick John Fortune | Deputy | 0 companies |
| Camilla Haustrup Hermansen | Management | 0 companies |
| Jørgen Emil Hansen | Deputy | 0 companies |
| Elisabeth Søgård Persson | Deputy | 0 companies |
| Revisorinteressentskabet K.G Jensen | Audit | 0 companies |
| René Normann Christensen | Chief Executive Officer | 0 companies |
| Arthur Mc. Vicker Lawrence | Deputy | 0 companies |
| Peter Løjmand | Management | 0 companies |
| Betina Larsen | Deputy | 0 companies |
| Søren Bender Egesborg | Management | 0 companies |
| Charlotte Lund Detlefs Weiss Christensen | Deputy | 0 companies |
| Jens Hørkilde | Deputy | 0 companies |
| Hans Christian Byrrisen Jensen | Deputy | 0 companies |
| Allan Lau Nielsen | Deputy | 0 companies |
| Torben Bruhn | Chief Executive Officer | 0 companies |
| Anders Top Haustrup | Chief Executive Officer | 0 companies |
| Birgitte Rasmussen | Management | 0 companies |
| Jan Hovgaard Møller | Deputy | 0 companies |
| Arthur Bernard Swanson | Deputy | 0 companies |
| Sonja Elisabeth Hansen | Deputy | 0 companies |
| Jan Peter Rekling | Management | 0 companies |
| Birgit Lillian Haustrup | Deputy | 0 companies |
| Carl Frederik Stub Trock | Chief Executive Officer | 0 companies |
| Torben Käehne Rasmussen | Board of Directors | 0 companies |
| Ulla Lykke Larsen | Board of Directors | 0 companies |
| Ina Anette List | Board of Directors | 0 companies |
| Poul Aage Haustrup | Board of Directors | 0 companies |
| Carsten Bo Pedersen | Chairman | 0 companies |
| Orla Carl Drejer | Board of Directors | 0 companies |
| Torben Sørensen | Board of Directors | 0 companies |
| Alistair George St Clair Napier | Board of Directors | 0 companies |
| Leif Dambo Jensen | Board of Directors | 0 companies |
| Sonnich Jacob Fryland | Chairman | 0 companies |
| Per Ernstpriis | Board of Directors | 0 companies |
| Jens Kristensen | Board of Directors | 0 companies |
| Henrik Pabst | Board of Directors | 0 companies |
| Finn Junge Andersen | Board of Directors | 0 companies |
| Ole Herrington Macholdt Carlsen | Board of Directors | 0 companies |
| Armin Hans Michael Weinhold | Board of Directors | 0 companies |
| Lillie Li Valeur | Board of Directors | 0 companies |
| Bendt Ejner Hansen | Board of Directors | 0 companies |
| Bent Ib Øllegaard Olsen | Board of Directors | 0 companies |
| Herman Ditlev Federspiel | Board of Directors | 0 companies |
| Niels Theilmann Møller | Board of Directors | 0 companies |
| Jørgen Heinrich Bast | Board of Directors | 0 companies |
| John Helmuth Madsen | Board of Directors | 0 companies |
| Gitte Haar | Board of Directors | 0 companies |
| Dorthe Kamma Kristensen | Board of Directors | 0 companies |
| Knud Brilli Larsen | Board of Directors | 0 companies |
| Christian Engsted | Chairman | 0 companies |
| Kristian Knak Hede | Board of Directors | 0 companies |
| Carsten Bennike | Board of Directors | 0 companies |
| Eberhard Bøckeler | Board of Directors | 0 companies |
| Ulla Hansen | Board of Directors | 0 companies |
| Lars Rabe Tønnesen | Board of Directors | 0 companies |
| Ole Uldahl Pedersen | Board of Directors | 0 companies |
| Pia Lyneborg Andersen | Board of Directors | 0 companies |
| Jens Albert Harsaae | Chairman | 0 companies |
| Peter Søgaard | Board of Directors | 0 companies |
| Steen Haustrup | Deputy Chairman | 0 companies |
| Børge Obel | Board of Directors | 0 companies |
| Jørgen Aage Strobel | Chairman | 0 companies |
| Bente Anderskouv Sørensen | Board of Directors | 0 companies |
| Monte Roy Haymon | Board of Directors | 0 companies |