| Revenue | DKK 16,1M | +19% |
| EBITDA | DKK 7,3M | +19% |
| Net profit | DKK 1,7M | -3% |
| Total assets | DKK 38,2M | +7% |
| Equity | DKK 27,4M | +6% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.984 | 7.442 | — | — | 8.736 | 9.361 | 10.134 | 10.815 | 11.563 | 11.100 | 12.083 | 13.771 | 13.565 | 16.079 |
| Staff expenses | -4.829 | -4.390 | -0 | -0 | -5.220 | -5.947 | -5.717 | -5.993 | -6.314 | -5.786 | -6.482 | -7.665 | -7.437 | -8.811 |
| EBITDA | 4.155 | 3.052 | 0 | 0 | 3.516 | 3.414 | 4.417 | 4.822 | 5.249 | 5.314 | 5.601 | 6.106 | 6.128 | 7.268 |
| Depreciation & amort. | 3.500 | -2.496 | -0 | -0 | -2.992 | -2.761 | -3.051 | -2.485 | -3.082 | -3.755 | -2.454 | -2.859 | -3.713 | -4.866 |
| EBIT | 655 | 556 | 0 | 0 | 525 | 653 | 1.365 | 2.338 | 2.167 | 1.558 | 3.146 | 3.247 | 2.415 | 2.402 |
| Net financials | -290 | -186 | 0 | 0 | -72 | 35 | -46 | -46 | -46 | -86 | -26 | -58 | -143 | -209 |
| Profit before tax | 365 | 371 | 0 | 0 | 453 | 604 | 1.319 | 2.292 | 2.121 | 1.473 | 3.120 | 3.189 | 2.273 | 2.193 |
| Tax | -233 | -93 | -0 | -0 | -0 | 134 | 292 | 503 | 472 | 249 | 586 | 681 | 503 | 476 |
| Net profit | 620 | 464 | 0 | 0 | 328 | 470 | 1.027 | 1.789 | 1.649 | 1.224 | 2.534 | 2.508 | 1.770 | 1.717 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.928 | 26.729 | 0 | 0 | 25.226 | 24.686 | 27.344 | 31.209 | 32.854 | 33.600 | 36.437 | 34.837 | 35.697 | 38.184 |
| Equity | 11.571 | 11.938 | 0 | 0 | 13.627 | 14.097 | 15.020 | 16.704 | 18.245 | 19.358 | 21.779 | 24.173 | 25.825 | 27.420 |
| Long-term debt | 5.583 | 4.165 | 0 | 0 | 3.086 | 1.979 | 1.663 | 2.600 | 4.729 | 3.832 | 2.479 | 1.248 | 605 | 1.516 |
| Short-term debt | 4.502 | 7.447 | 0 | 0 | 5.683 | 5.809 | 7.838 | 8.772 | 6.505 | 6.931 | 8.343 | 5.295 | 5.063 | 4.965 |
| Total debt | 10.085 | 11.612 | 0 | 0 | 8.769 | 7.789 | 9.501 | 11.372 | 11.234 | 10.764 | 10.822 | 6.543 | 5.668 | 6.481 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1976 | — | — | |
HL Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1976 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HA HOLDING, HYRUP ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Keld Lyager A ps | Audit | 0 companies |
| Henrik Lage Jørgensen | Management | 0 companies |
| Jens Lage Jørgensen | Chairman | 0 companies |
| Chresten Bakkensen Bruun | Board of Directors | 0 companies |
| Linda Kristina Lage Jørgensen | Board of Directors | 0 companies |
| Annemette Bech Jørgensen | Board of Directors | 0 companies |
| Sigrid Elly Jørgensen | Chairman | 0 companies |
| Anders Lage Jørgensen | Board of Directors | 0 companies |