| Revenue | DKK 19,6M | +41% |
| EBITDA | DKK 5,1M | +38% |
| Net profit | DKK 3,2M | +40% |
| Total assets | DKK 17,1M | +21% |
| Equity | DKK 7,4M | +19% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.375 | 4.925 | 4.375 | 6.716 | 6.139 | 5.487 | 5.406 | 7.350 | 9.135 | 11.110 | 14.278 | 11.034 | 13.859 | 19.599 |
| Staff expenses | -3.949 | -4.999 | -4.543 | -5.623 | -5.396 | -4.675 | -4.348 | -5.927 | -7.037 | -8.476 | -8.668 | -7.248 | -10.165 | -14.499 |
| EBITDA | 1.425 | -74 | -168 | 1.093 | 743 | 812 | 1.058 | 1.420 | 2.083 | 2.634 | 5.610 | 3.786 | 3.693 | 5.100 |
| Depreciation & amort. | 196 | -183 | -197 | -183 | -182 | -183 | -160 | -222 | -177 | -232 | -274 | -316 | -644 | -754 |
| EBIT | 1.229 | -256 | -365 | 910 | 560 | 629 | 897 | 1.198 | 1.906 | 2.402 | 5.335 | 3.471 | 3.050 | 4.346 |
| Net financials | -98 | -112 | -131 | -200 | -140 | -82 | -71 | -83 | -54 | -62 | -103 | -105 | -130 | -258 |
| Profit before tax | 1.131 | -187 | -270 | 710 | 421 | 547 | 827 | 1.115 | 1.852 | 2.340 | 5.233 | 3.366 | 2.919 | 4.088 |
| Tax | 284 | 91 | 113 | 187 | 93 | 121 | 183 | 246 | 409 | 519 | 1.155 | 742 | 645 | 903 |
| Net profit | 847 | -278 | -383 | 523 | 328 | 426 | 643 | 868 | 1.443 | 1.821 | 4.077 | 2.623 | 2.274 | 3.185 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.344 | 4.612 | 3.967 | 4.719 | 4.268 | 4.077 | 5.100 | 6.172 | 8.160 | 10.741 | 13.098 | 10.688 | 14.141 | 17.131 |
| Equity | 2.095 | 1.624 | 1.241 | 1.764 | 1.892 | 1.991 | 2.009 | 2.478 | 3.121 | 3.542 | 6.919 | 5.943 | 6.216 | 7.402 |
| Long-term debt | 793 | 694 | 653 | 609 | 564 | 516 | 467 | 414 | 863 | 913 | 873 | 1.552 | 1.382 | 1.804 |
| Short-term debt | 7.456 | 2.293 | 2.073 | 2.346 | 1.794 | 1.544 | 2.580 | 3.252 | 4.140 | 6.243 | 5.260 | 3.125 | 6.394 | 7.794 |
| Total debt | 8.249 | 2.988 | 2.726 | 2.955 | 2.358 | 2.060 | 3.046 | 3.667 | 5.003 | 7.155 | 6.133 | 4.677 | 7.776 | 9.597 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 1976 | — | — |
BH Management | Management | 2005 | — | — |
KH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kenneth Henriksen Holding ApS | Company | 50.0% | 50.0% | 2023 |
Rostgaard Holding ApS | Company | 25.0% | 25.0% | 2023 |
Lars Buhmann Holding ApS | Company | 10.0% | 10.0% | 2026 |
J.Ø. Rasmussen Holding ApS | Company | 10.0% | 10.0% | 2026 |
Brian Henriksen Holding ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Børge Henriksen | Management | 0 companies |
| Brian Holm Henriksen | Management | 0 companies |
| Kenneth Henriksen | Management | 0 companies |
| Rasmus Rostgaard Kristiansen | Board of Directors | 0 companies |
| Keld Harbo | Chairman | 0 companies |