| Revenue | DKK 50,2M | +21% |
| EBITDA | DKK 19,2M | +8% |
| Net profit | DKK 4,4M | -14% |
| Total assets | DKK 91,4M | +25% |
| Equity | DKK 21,4M | +13% |
| Employees | 63 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.794 | 11.204 | 15.433 | 18.988 | 18.796 | 25.536 | 27.296 | 26.461 | 25.358 | 30.238 | 34.218 | 41.670 | 50.218 |
| Staff expenses | -10.363 | -10.362 | -12.202 | -12.695 | -12.991 | -14.735 | -20.501 | -18.751 | -17.250 | -19.245 | -20.326 | -23.932 | -30.976 |
| EBITDA | 2.431 | 842 | 3.230 | 6.293 | 5.804 | 10.800 | 6.795 | 7.710 | 6.570 | 10.993 | 13.892 | 17.739 | 19.242 |
| Depreciation & amort. | -2.313 | -2.880 | -2.847 | -3.240 | -3.380 | -4.387 | -5.637 | -6.633 | -7.042 | -8.419 | -8.661 | -10.262 | -12.155 |
| EBIT | 118 | -2.039 | 383 | 3.053 | 2.424 | 6.413 | 1.158 | 1.077 | -472 | 2.574 | 5.231 | 7.476 | 7.087 |
| Net financials | -662 | -546 | -1.246 | -680 | -611 | -705 | -713 | -638 | -655 | -640 | -620 | -850 | -1.440 |
| Profit before tax | -304 | -2.585 | -863 | 2.373 | 1.813 | 5.708 | 445 | 439 | -1.128 | 1.934 | 4.611 | 6.626 | 5.647 |
| Tax | 120 | -257 | -593 | 512 | 345 | 1.259 | 110 | 119 | -212 | 433 | 1.026 | 1.472 | 1.202 |
| Net profit | -424 | -2.329 | -270 | 1.860 | 1.468 | 4.449 | 335 | 320 | -915 | 1.501 | 3.585 | 5.155 | 4.445 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.684 | 21.615 | 28.662 | 29.178 | 38.238 | 41.077 | 53.275 | 53.810 | 51.927 | 52.111 | 61.394 | 73.228 | 91.372 |
| Equity | 1.593 | -736 | 2.194 | 4.055 | 5.522 | 9.971 | 10.306 | 10.626 | 9.710 | 11.211 | 13.796 | 18.951 | 21.396 |
| Long-term debt | 9.457 | 9.833 | 14.501 | 14.074 | 20.872 | 14.332 | 24.878 | 26.574 | 24.231 | 23.509 | 27.850 | 30.576 | 39.001 |
| Short-term debt | 7.502 | 12.518 | 11.619 | 10.189 | 9.667 | 13.889 | 15.178 | 13.838 | 15.501 | 15.056 | 17.164 | 21.134 | 28.351 |
| Total debt | 16.959 | 22.351 | 26.119 | 24.263 | 30.539 | 28.221 | 40.056 | 40.412 | 39.732 | 38.565 | 45.013 | 51.710 | 67.352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 1997 | — | — |
HB Management | Management | 1985 | — | — |
KA Management | Management | 1985 | — | — |
AH Management | Management | 2013 | — | — |
EO Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AHC HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
MHC Holding A/S | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Freddy Hansen | Management | 0 companies |
| Hardy Bleibach | Management | 0 companies |
| Kenneth Arly Larsen | Management | 0 companies |
| Alan Hald Lionett | Management | 0 companies |
| Ernst Ole Johnsson | Audit | 0 companies |
| Kenneth Gudmundsson | Chairman | 0 companies |
| Claus Krøyer Kolstrup | Board of Directors | 0 companies |
| Claus Jacobsen | Board of Directors | 0 companies |
| Marianne Dec Hansen | Board of Directors | 0 companies |
| Vilhelm Bruun de Neergaard | Board of Directors | 0 companies |
| Majbrit Hald Christensen | Board of Directors | 0 companies |
| René Kimmer Arly Larsen | Board of Directors | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |
| Arly Arnold Larsen | Board of Directors | 0 companies |
| Rene Reinhardt Olsen | Board of Directors | 0 companies |
| Jørgen Hald Christensen | Chairman | 0 companies |
| Bodil Jytte Danvad | Chairman | 0 companies |