| Revenue | DKK 9,2M | -10% |
| EBITDA | DKK 8,3M | -48% |
| Net profit | DKK 10,4M | -23% |
| Total assets | DKK 208,6M | +2% |
| Equity | DKK 82,7M | +14% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.554 | 5.027 | 5.880 | 6.229 | 7.083 | 7.723 | 7.735 | 8.063 | 12.866 | 23.824 | 32.700 | 10.710 | 10.231 | 9.222 |
| Staff expenses | -1.922 | -1.648 | -1.775 | -1.867 | -2.153 | -2.260 | -2.188 | -1.843 | -1.999 | -2.528 | -3.339 | -3.618 | -3.808 | -4.246 |
| EBITDA | 3.793 | 3.699 | 1.690 | 3.218 | 8.111 | 7.419 | -17.018 | 8.004 | 10.868 | 21.296 | 29.361 | 7.091 | 15.740 | 8.256 |
| Depreciation & amort. | 362 | -313 | -294 | 3 | -81 | -23 | -12 | -0 | -13 | -30 | -30 | -31 | -22 | -234 |
| EBIT | 3.430 | 3.387 | 1.396 | 3.215 | 8.030 | 7.395 | -17.030 | 8.004 | 10.855 | 21.266 | 29.331 | 7.060 | 15.718 | 8.022 |
| Net financials | -4.871 | -1.520 | -2.152 | -880 | -1.470 | -1.079 | -2.235 | -5.403 | 70 | -780 | 10.348 | -1.997 | 726 | 3.267 |
| Profit before tax | -1.441 | 1.866 | -756 | 2.335 | 6.559 | 6.317 | -19.265 | 2.601 | 10.925 | 20.486 | 39.679 | 5.064 | 16.444 | 11.289 |
| Tax | -538 | 312 | -212 | -232 | 1.358 | 1.490 | -4.151 | 669 | 1.515 | 4.526 | 7.711 | 933 | 2.898 | 913 |
| Net profit | -902 | 1.554 | -544 | 2.567 | 5.201 | 4.826 | -15.114 | 1.932 | 9.410 | 15.960 | 31.968 | 4.130 | 13.546 | 10.376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 106.551 | 105.942 | 104.177 | 123.251 | 129.644 | 131.893 | 117.036 | 123.473 | 135.440 | 167.937 | 196.268 | 189.946 | 203.534 | 208.575 |
| Equity | 20.652 | 21.707 | 21.162 | 23.729 | 28.930 | 33.757 | 18.642 | 14.775 | 24.184 | 40.144 | 72.113 | 58.943 | 72.489 | 82.660 |
| Long-term debt | 66.832 | 65.543 | 64.191 | 79.632 | 84.447 | 81.964 | 86.180 | 101.334 | 103.797 | 115.129 | 102.663 | 100.003 | 108.264 | 94.961 |
| Short-term debt | 14.073 | 13.217 | 13.400 | 14.532 | 9.391 | 8.161 | 8.851 | 3.365 | 2.831 | 4.467 | 7.888 | 17.402 | 7.943 | 15.425 |
| Total debt | 80.905 | 78.760 | 77.591 | 94.164 | 93.838 | 90.125 | 95.031 | 104.700 | 106.628 | 119.596 | 110.551 | 117.405 | 116.207 | 110.386 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1975 | — | — | |
SK Management | Management | 1975 | — | — |
MH Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JH Holding 2019 ApS | Company | 25.0% | 0.0% | 2019 |
MHA Holding 2019 ApS | Company | 25.0% | 0.0% | 2019 |
LHA Holding 2019 ApS | Company | 25.0% | 0.0% | 2019 |
Harboesgaard Holding ApS | Company | 10.0% | 100.0% | 2019 |
KOFOED OG HARBOESGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionskontoret i Haderslev | Audit | 0 companies |
| Svend Kofoed Nikolajsen | Management | 0 companies |
| Mette Harboesgaard | Management | 0 companies |