| Revenue | DKK 13,5M | -9% |
| EBITDA | DKK 5,9M | -8% |
| Net profit | DKK 4,6M | -13% |
| Total assets | DKK 15,4M | -2% |
| Equity | DKK 9M | -4% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.809 | 10.916 | 10.503 | 10.656 | 10.724 | 10.564 | 13.847 | 14.986 | 11.249 | 13.201 | 14.176 | 12.987 | 14.919 | 13.511 |
| Staff expenses | -4.912 | -6.031 | -6.565 | -6.960 | -6.358 | -7.138 | -7.756 | -7.966 | -6.789 | -6.729 | -6.654 | -6.519 | -8.526 | -7.599 |
| EBITDA | 4.898 | 4.885 | 3.938 | 3.696 | 4.365 | 3.426 | 6.091 | 7.020 | 4.460 | 6.472 | 7.522 | 6.468 | 6.393 | 5.912 |
| Depreciation & amort. | -261 | -75 | -69 | -100 | -108 | -88 | -88 | -74 | -59 | -106 | -121 | -127 | -118 | -89 |
| EBIT | 4.637 | 4.810 | 3.869 | 3.596 | 4.257 | 3.337 | 6.003 | 6.945 | 4.401 | 6.366 | 7.401 | 6.341 | 6.275 | 5.823 |
| Net financials | -79 | -73 | -15 | -6 | -57 | -61 | -74 | -76 | -17 | -21 | -23 | 164 | 525 | 107 |
| Profit before tax | 4.557 | 4.737 | 3.854 | 3.590 | 4.200 | 3.276 | 5.929 | 6.869 | 4.384 | 6.345 | 7.378 | 6.505 | 6.800 | 5.930 |
| Tax | 1.147 | 1.199 | 955 | 861 | 939 | 734 | 1.320 | 1.530 | 980 | 1.410 | 1.633 | 1.447 | 1.507 | 1.313 |
| Net profit | 3.411 | 3.538 | 2.900 | 2.729 | 3.261 | 2.542 | 4.609 | 5.339 | 3.404 | 4.935 | 5.744 | 5.057 | 5.292 | 4.618 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.596 | 12.498 | 10.952 | 9.483 | 14.337 | 10.058 | 14.247 | 12.452 | 15.846 | 14.110 | 21.319 | 26.619 | 15.739 | 15.352 |
| Equity | 7.642 | 5.271 | 4.320 | 4.549 | 5.461 | 3.903 | 5.247 | 5.387 | 7.291 | 8.300 | 14.045 | 19.102 | 9.394 | 9.012 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.954 | 7.225 | 6.617 | 4.916 | 8.863 | 6.146 | 8.995 | 7.065 | 8.530 | 5.767 | 7.217 | 7.457 | 6.283 | 6.290 |
| Total debt | 4.954 | 7.225 | 6.617 | 4.916 | 8.863 | 6.146 | 8.995 | 7.065 | 8.530 | 5.767 | 7.217 | 7.457 | 6.283 | 6.290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OV Management | Management | 1974 | — | — |
VG Audit | Audit | 1974 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJ Holding I ApS | Company | 100.0% | 100.0% | 2020 |
Midlertidigt HJ Holding ApS | Company | 100.0% | 100.0% | 2020 |
HJ INVEST HOLTE ApS | Company | 100.0% | 100.0% | 2020 |
ERM HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Individual | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Oluf Valdemar Jørgensen | Management | 0 companies |
| Viggo Gunni Pedersen | Audit | 0 companies |
| Henrik Bo Jørgensen | Chief Executive Officer | 0 companies |
| Peter Nygaard | Board of Directors | 0 companies |
| Niels Michael Barfod Jakobsen | Board of Directors | 0 companies |
| Johan Valdemar Jørgensen | Board of Directors | 0 companies |
| Lotte Ann Mikkelsen | Board of Directors | 0 companies |
| Kirsten Jørgensen | Board of Directors | 0 companies |