| Revenue | DKK 8,8M | +4% |
| EBITDA | DKK 1,1M | +88% |
| Net profit | DKK 441K | +140% |
| Total assets | DKK 36,1M | +3% |
| Equity | DKK 14,3M | +10% |
| Employees | 19 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.120 | 42.619 | 43.239 | 40.141 | 40.490 | 34.874 | 24.028 | 24.073 | 20.353 | 17.094 | 12.363 | 8.507 | 8.846 |
| Staff expenses | -38.968 | -41.198 | -42.154 | -41.774 | -29.406 | -16.718 | -16.378 | -17.519 | -15.403 | -11.375 | -9.557 | -7.920 | -7.741 |
| EBITDA | 7.152 | 1.421 | 1.085 | -1.632 | 11.084 | 18.156 | 7.650 | 6.555 | 4.950 | 5.719 | 2.806 | 587 | 1.105 |
| Depreciation & amort. | -4.276 | -3.340 | -2.857 | -2.471 | -2.119 | -1.343 | -718 | -877 | -1.081 | -1.016 | -649 | -536 | -501 |
| EBIT | 2.876 | -1.919 | -1.772 | -4.103 | 8.965 | 16.813 | 6.932 | 5.678 | 3.869 | 4.703 | 2.156 | 51 | 604 |
| Net financials | -1.306 | -1.017 | -1.109 | -1.204 | -1.035 | -331 | 139 | -157 | -477 | -297 | -234 | 186 | -39 |
| Profit before tax | 1.570 | -2.936 | -2.881 | -5.308 | 7.930 | 16.482 | 7.071 | 5.521 | 3.392 | 4.407 | 1.923 | 237 | 565 |
| Tax | 717 | -869 | -405 | -1.126 | 1.915 | 3.706 | 1.540 | 1.241 | 758 | 1.145 | 424 | 54 | 125 |
| Net profit | 853 | -2.067 | -2.477 | -4.181 | 6.015 | 12.776 | 5.531 | 4.281 | 2.634 | 3.262 | 1.499 | 184 | 441 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.945 | 78.297 | 76.653 | 63.948 | 62.207 | 61.253 | 52.120 | 51.501 | 46.828 | 46.229 | 40.062 | 35.165 | 36.105 |
| Equity | 17.756 | 17.377 | 16.519 | 8.171 | 12.193 | 23.198 | 21.029 | 20.059 | 18.193 | 19.827 | 16.499 | 13.011 | 14.301 |
| Long-term debt | 27.670 | 27.014 | 25.839 | 25.190 | 24.194 | 20.948 | 19.772 | 19.472 | 19.431 | 17.433 | 16.369 | 15.230 | 14.350 |
| Short-term debt | 40.117 | 30.824 | 31.162 | 29.755 | 24.078 | 15.851 | 9.838 | 10.094 | 7.139 | 6.235 | 4.593 | 4.069 | 3.768 |
| Total debt | 67.787 | 57.838 | 57.001 | 54.945 | 48.272 | 36.800 | 29.610 | 29.566 | 26.570 | 23.668 | 20.962 | 19.299 | 18.118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 1976 | — | — |
| Audit | 1976 | — | — | |
HL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OL Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAE HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
J. PETERSEN-BACH HOLDING ApS | Company | 66.7% | 66.7% | 2001 |
EGSGAARD HOLDING ESBJERG ApS | Company | 100.0% | 100.0% | 2017 |
OLE LAURSEN HOLDING ApS | Company | 25.0% | 25.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Petersen-Bach | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Henrik Leth Egsgaard | Chief Executive Officer | 0 companies |
| Ole Laursen | Management | 0 companies |
| Jens Sakarias Petersen-Bach | Chairman | 0 companies |
| Niels Peder Kold | Board of Directors | 0 companies |
| Flemming Kühl | Board of Directors | 0 companies |
| Morten Møller Nyborg | Board of Directors | 0 companies |
| Søren Stæhr | Board of Directors | 0 companies |
| Henrik Kauffmann | Chairman | 0 companies |
| Jørgen Boisen Juhl | Board of Directors | 0 companies |
| Anett Leth Egsgaard | Board of Directors | 0 companies |
| Ejgil Egsgaard | Chairman | 0 companies |
| Sigge Jensen | Board of Directors | 0 companies |
| Nønner Esther Petersen-Bach | Board of Directors | 0 companies |
| Niels Hykkelbjerg Graversen | Board of Directors | 0 companies |