| Revenue | DKK 74,3M | -4% |
| EBITDA | DKK 18M | -8% |
| Net profit | DKK 57,4M | +15% |
| Total assets | DKK 322,9M | -4% |
| Equity | DKK 251M | -20% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 227.508 | 210.757 | 281.583 | 333.593 | 322.108 | 334.924 | 353.496 | 53.256 | 40.704 | 70.669 | 64.887 | 77.784 | 74.309 |
| Staff expenses | -73.710 | -81.279 | -101.760 | -117.077 | -115.292 | -114.556 | -126.882 | -5.804 | -7.325 | -5.346 | -5.850 | -5.971 | -5.831 |
| EBITDA | 64.084 | 57.642 | 71.833 | 50.155 | 69.249 | 78.676 | 72.956 | 12.791 | 1.362 | 15.412 | 15.232 | 19.508 | 17.970 |
| Depreciation & amort. | -4.212 | -5.383 | -13.174 | -10.282 | -6.759 | -8.847 | -8.989 | -270 | -277 | -170 | -57 | -118 | -1.673 |
| EBIT | 59.872 | 52.259 | 58.659 | 39.873 | 62.490 | 69.829 | 63.967 | 12.521 | 1.085 | 15.242 | 15.175 | 19.390 | 16.297 |
| Net financials | 1.043 | 522 | -921 | 9.424 | 4.552 | 4.109 | 3.472 | 27.365 | 22.730 | 27.087 | 31.537 | 35.696 | 46.043 |
| Profit before tax | 58.604 | 51.465 | 57.140 | 49.297 | 67.042 | 73.938 | 67.439 | 39.886 | 23.815 | 42.329 | 46.712 | 55.086 | 62.340 |
| Tax | 12.537 | 9.776 | 13.828 | 11.774 | 13.287 | 15.253 | 13.026 | 3.566 | 599 | 4.252 | 7.412 | 3.723 | 3.717 |
| Net profit | 46.067 | 41.689 | 43.312 | 37.523 | 53.755 | 58.685 | 54.413 | 36.320 | 23.216 | 38.077 | 39.300 | 49.765 | 57.369 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 192.988 | 225.256 | 291.429 | 284.084 | 334.504 | 413.047 | 438.825 | 259.252 | 231.219 | 258.941 | 309.964 | 335.699 | 322.898 |
| Equity | 142.789 | 153.585 | 185.903 | 204.977 | 245.528 | 290.804 | 304.234 | 228.403 | 215.745 | 241.073 | 297.884 | 312.878 | 250.964 |
| Long-term debt | 0 | 0 | 483 | 0 | 0 | 35.194 | 30.937 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 45.406 | 65.448 | 92.989 | 75.116 | 83.984 | 79.581 | 98.105 | 29.734 | 15.052 | 17.305 | 10.341 | 21.230 | 70.854 |
| Total debt | 45.406 | 65.448 | 93.472 | 75.116 | 83.984 | 114.775 | 129.042 | 29.734 | 15.052 | 17.305 | 10.341 | 21.230 | 70.854 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 1976 | — | — |
JF Deputy | Deputy | 1976 | — | — |
KM Audit | Audit | 2004 | — | — |
CH Management | Management | 2007 | — | — |
GE Management | Management | 1976 | — | — |
JM Deputy | Deputy | 1996 | — | — |
HP Deputy | Deputy | 1996 | — | — |
JØ Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.C.HOLDING. INVESTERINGSAKTIESELSKAB | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Poul Holskov | Management | 0 companies |
| Julius Finn Leerberg | Deputy | 0 companies |
| Kim Møller Nielsen | Audit | 0 companies |
| Charlotte Hansen | Management | 0 companies |
| Gudrun Else Petersen | Management | 0 companies |
| Jens-Erik Møller | Deputy | 0 companies |
| Hans Peter Hansen | Deputy | 0 companies |
| Jacob Østergaard Knudsen | Management | 0 companies |
| Henrik Bjørn Oehlenschlæger | Board of Directors | 0 companies |
| Hans Christian Hansen | Chairman | 0 companies |
| Henrik Jørgen Schrøder | Board of Directors | 0 companies |
| Lisbeth Møller | Board of Directors | 0 companies |
| Birgit Møller-Hansen | Board of Directors | 0 companies |
| Jesper Bjørn Hansen | Chairman | 0 companies |
| Erling Hans Ingvardtsen | Board of Directors | 0 companies |
| Victor Harry Fløistrup | Board of Directors | 0 companies |
| Tonny Engelstrup Hansen | Board of Directors | 0 companies |
| Henning Nørby Thomasen | Board of Directors | 0 companies |
| Jens Ole Frederik Rasmussen | Board of Directors | 0 companies |
| Ulrik Holskov | Board of Directors | 0 companies |
| Sickan Flindt Ibsen | Board of Directors | 0 companies |
| Marlena Margo Grønnegård | Board of Directors | 0 companies |
| Lisbeth Bollerup Holskov | Chairman | 0 companies |