| Revenue | DKK 940,7M | +13% |
| EBITDA | DKK 24,3M | +281% |
| Net profit | DKK 13,4M | +511% |
| Total assets | DKK 580,7M | +5% |
| Equity | DKK 278,3M | +5% |
| Employees | 278 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 543.451 | 551.329 | 712.407 | 832.599 | 940.733 |
| Staff expenses | -96.671 | -93.354 | -114.669 | -128.237 | -141.513 |
| EBITDA | 24.211 | 26.045 | 4.203 | 6.383 | 24.321 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 24.211 | 26.045 | 4.203 | 6.383 | 24.321 |
| Net financials | -10.300 | -6.477 | -1.936 | -3.748 | -5.877 |
| Profit before tax | 17.817 | 20.293 | 3.086 | 2.635 | 18.444 |
| Tax | 6.045 | 5.760 | 1.162 | 435 | 5.005 |
| Net profit | 11.772 | 14.533 | 1.923 | 2.201 | 13.439 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 427.023 | 473.524 | 515.657 | 554.198 | 580.681 |
| Equity | 246.859 | 261.301 | 262.809 | 265.061 | 278.294 |
| Long-term debt | 81.187 | 14.090 | 9.751 | 34.986 | 29.961 |
| Short-term debt | 92.135 | 191.275 | 235.064 | 247.593 | 266.146 |
| Total debt | 173.322 | 205.365 | 244.815 | 282.579 | 296.107 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HA Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 1967 | |
| Former (6) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 1967 – 2021 | |
| Board of Directors | 1967 – 2015 | |
| Chairman | 1967 – 2018 | |
| Board of Directors | 1967 – 2002 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2006 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Aagaard | Chief Executive Officer | 0 companies |
| Mogens Kaspersen | Board of Directors | 0 companies |
| Bettina Vorsøe Elkjær | Board of Directors | 0 companies |
| Jais Stampe Li Valeur | Chairman | 0 companies |
| Jørgen Kjær Jacobsen | Chairman | 0 companies |
| Dorthe Mathiesen | Board of Directors | 0 companies |
| Anette Bechmann Kalle | Board of Directors | 0 companies |
| Karen Skott Mathiesen | Board of Directors | 0 companies |
| Karl Skott Mathiesen | Board of Directors | 0 companies |
| Kirsten Skott Mathiesen | Board of Directors | 0 companies |
| Knud Timm-Andersen | Board of Directors | 0 companies |
| Poul Halfdan Lauritsen | Chairman | 0 companies |
| Søren Holmvang | Board of Directors | 0 companies |
| Poul Henning Zacho | Chairman | 0 companies |