| Revenue | DKK 68,9M | +550% |
| EBITDA | DKK 19,9M | +732% |
| Net profit | DKK 8,6M | +30% |
| Total assets | DKK 464,8M | +7% |
| Equity | DKK 379,5M | +8% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.888 | 6.178 | 4.913 | 10.605 | 68.897 |
| Staff expenses | -6.719 | -7.327 | -7.609 | -8.216 | -48.744 |
| EBITDA | 169 | -1.149 | -2.696 | 2.389 | 19.871 |
| Depreciation & amort. | -645 | -698 | -830 | -842 | -6.767 |
| EBIT | -476 | -1.847 | -3.526 | 1.547 | 13.104 |
| Net financials | 30.552 | 25.671 | 9.183 | 4.267 | -1.980 |
| Profit before tax | 30.076 | 23.824 | 5.657 | 5.814 | 11.124 |
| Tax | -401 | -829 | -1.084 | -824 | 2.503 |
| Net profit | 30.477 | 24.653 | 6.741 | 6.638 | 8.621 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 348.723 | 375.600 | 395.677 | 432.693 | 464.776 |
| Equity | 260.990 | 289.565 | 317.442 | 349.822 | 379.547 |
| Long-term debt | 67.843 | 67.786 | 67.719 | 67.640 | 67.021 |
| Short-term debt | 19.890 | 18.249 | 7.701 | 5.913 | 5.420 |
| Total debt | 87.733 | 86.035 | 75.420 | 73.553 | 72.441 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HT Management | Management | 1997 |
| Former (2) | ||
BM Management | Management | 1972 – 1997 |
HO Management | Management | 1972 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2018 | |
| Chairman | 2017 | |
| Board of Directors | 2014 | |
| Former (6) | ||
| Board of Directors | 1972 – 1990 | |
| Board of Directors | 1972 – 1996 | |
| Board of Directors | 1972 – 2001 | |
| Chairman | 1972 – 2003 | |
| Deputy Chairman | 2003 – 2017 | |
| Board of Directors | 2003 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 50–66.65% | 2011 | |
| Individual | 20–24.99% | 10–14.99% | 2010 | |
| Individual | 10–14.99% | 15–19.99% | 2012 | |
| Individual | 10–14.99% | 15–19.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Michael Ravn | Management | 0 companies |
| Hans Ove Schimmelmann | Management | 0 companies |
| Henrik Thorlacius-Ussing | Management | 0 companies |
| Niels Erik Westen-Jensen | Board of Directors | 0 companies |
| Jens Karl Jensen | Board of Directors | 0 companies |
| Birthe Marie Schimmelmann | Board of Directors | 0 companies |
| Carl Heinrich von Schimmelmann | Chairman | 0 companies |
| Peter Frank Hansen | Deputy Chairman | 0 companies |
| Ejvind Sandal | Board of Directors | 0 companies |
| Henrik Kaj Aage Berg Svendsen | Deputy Chairman | 0 companies |
| Carsten With Thygesen | Chairman | 0 companies |
| Asbjørn Berge | Board of Directors | 0 companies |