| Revenue | DKK 3B | +5% |
| EBITDA | DKK 48,1M | +27% |
| Net profit | DKK 8,2M | -2% |
| Total assets | DKK 973,8M | +27% |
| Equity | DKK 221,6M | +2% |
| Employees | 132 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 888.409 | 864.896 | 885.732 | 1.060.962 | 1.101.031 | 1.095.770 | 1.160.086 | 1.274.038 | 1.461.354 | 2.231.950 | 2.680.093 | 2.835.393 | 2.969.458 |
| Staff expenses | -22.655 | -25.066 | -27.156 | -32.600 | -33.249 | -35.481 | -34.649 | -36.563 | -37.171 | -46.961 | -56.891 | -69.284 | -80.722 |
| EBITDA | 11.863 | 11.420 | 12.142 | 18.658 | 20.914 | 11.042 | 20.375 | 25.316 | 23.221 | 57.539 | 48.988 | 37.789 | 48.091 |
| Depreciation & amort. | -8.701 | -8.629 | -8.973 | -10.785 | -12.584 | -13.355 | -14.844 | -15.491 | -16.511 | -16.933 | -17.561 | -21.646 | -32.849 |
| EBIT | 3.162 | 2.791 | 3.169 | 7.872 | 8.330 | -2.312 | 5.530 | 9.826 | 6.710 | 40.607 | 31.427 | 16.143 | 15.242 |
| Net financials | 2.183 | 3.496 | 4.607 | 4.508 | 5.079 | 4.212 | 2.922 | 1.193 | 2.052 | 3.699 | -8.574 | -6.514 | -9.809 |
| Profit before tax | 5.345 | 6.287 | 7.776 | 12.380 | 13.409 | 1.900 | 8.452 | 11.018 | 8.762 | 44.306 | 22.853 | 9.629 | 5.433 |
| Tax | -483 | 1.470 | 835 | 2.285 | 2.571 | -3 | 1.509 | 2.253 | 1.559 | 9.031 | 4.770 | 1.287 | -2.754 |
| Net profit | 5.828 | 4.817 | 6.941 | 10.096 | 10.838 | 1.903 | 6.943 | 8.765 | 7.203 | 35.274 | 18.082 | 8.342 | 8.187 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 294.398 | 309.643 | 371.442 | 368.634 | 423.134 | 421.343 | 398.126 | 449.770 | 509.424 | 659.799 | 765.503 | 769.138 | 973.828 |
| Equity | 152.157 | 156.099 | 162.698 | 173.176 | 182.133 | 155.663 | 160.723 | 166.488 | 168.190 | 199.420 | 213.466 | 217.489 | 221.573 |
| Long-term debt | 17.019 | 28.863 | 29.110 | 23.993 | 20.772 | 29.422 | 26.446 | 28.875 | 44.865 | 40.602 | 42.892 | 37.700 | 54.112 |
| Short-term debt | 117.440 | 116.590 | 171.037 | 163.557 | 210.162 | 225.401 | 203.236 | 241.953 | 284.304 | 400.261 | 482.079 | 508.737 | 696.385 |
| Total debt | 134.459 | 145.453 | 200.147 | 187.551 | 230.933 | 254.823 | 229.681 | 270.829 | 329.168 | 440.863 | 524.972 | 546.437 | 750.497 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2021 | — | — |
PB Audit | Audit | 1975 | — | — |
HH Management | Management | 1975 | — | — |
HO Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jakob Hangaard Pedersen Holding ApS | Company | 50.0% | 50.0% | 2018 |
Holger Odgaard Pedersen Holding ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 5.0% | 5.0% | 1982 | |
| Individual | 15.0% | 15.0% | 1982 | |
| Individual | 15.0% | 15.0% | 1982 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Hangaard Pedersen | Management | 0 companies |
| Peter Brandt | Audit | 0 companies |
| Holger Hangaard Pedersen | Management | 0 companies |
| Holger Odgaard Pedersen | Management | 0 companies |
| Christian Christensen | Board of Directors | 0 companies |
| Søren Aage Rathcke | Chairman | 0 companies |
| Louise Hangaard Pedersen | Board of Directors | 0 companies |
| Niels Dissing Pedersen | Board of Directors | 0 companies |
| Poul Claudio Pelsen | Board of Directors | 0 companies |