| Revenue | DKK 530,5M | +13% |
| EBITDA | DKK 68,8M | -5% |
| Net profit | DKK 35,2M | -15% |
| Total assets | DKK 489,3M | +8% |
| Equity | DKK 260,8M | +16% |
| Employees | 277 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 333.617 | 262.468 | 274.110 | 204.050 | 228.751 | 199.288 | 190.756 | 230.097 | 236.803 | 308.940 | 460.796 | 470.724 | 530.464 |
| Staff expenses | -130.152 | -126.778 | -138.483 | -111.758 | -115.266 | -106.005 | -102.865 | -112.166 | -118.181 | -143.292 | -160.823 | -184.732 | -211.182 |
| EBITDA | 43.067 | 15.061 | -6.307 | 8.293 | -9.790 | 25.536 | 21.196 | 29.561 | 31.027 | 36.174 | 60.753 | 72.567 | 68.837 |
| Depreciation & amort. | -17.264 | -14.843 | -13.716 | -15.562 | -14.763 | -16.375 | -13.696 | -16.505 | -13.751 | -12.981 | -14.527 | -16.560 | -19.578 |
| EBIT | 25.803 | 218 | -20.023 | -7.269 | -24.553 | 9.161 | 7.500 | 13.056 | 17.276 | 23.193 | 46.226 | 56.007 | 49.259 |
| Net financials | -977 | -1.542 | -797 | -1.388 | -1.250 | -1.931 | -1.403 | -755 | -1.503 | -1.579 | -2.386 | -3.044 | -4.263 |
| Profit before tax | 24.826 | -1.324 | -20.820 | -8.657 | -25.803 | 7.230 | 6.097 | 12.301 | 15.773 | 21.614 | 43.840 | 52.963 | 44.996 |
| Tax | 5.690 | -2.532 | -4.891 | -1.960 | -5.774 | 1.582 | 1.334 | 2.881 | 3.444 | 4.699 | 10.335 | 11.602 | 9.835 |
| Net profit | 19.136 | 1.208 | -15.929 | -6.697 | -20.029 | 5.648 | 4.763 | 9.420 | 12.329 | 16.915 | 33.505 | 41.361 | 35.161 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 274.263 | 280.137 | 236.590 | 237.092 | 205.271 | 215.554 | 209.207 | 227.160 | 243.022 | 265.766 | 402.014 | 453.741 | 489.272 |
| Equity | 144.500 | 146.393 | 128.470 | 121.773 | 101.744 | 107.393 | 112.156 | 121.575 | 133.905 | 150.821 | 184.325 | 225.686 | 260.846 |
| Long-term debt | 41.582 | 39.688 | 37.660 | 46.912 | 44.226 | 47.377 | 46.940 | 52.782 | 50.501 | 45.861 | 83.043 | 76.604 | 69.576 |
| Short-term debt | 63.255 | 72.653 | 53.948 | 53.105 | 48.481 | 50.018 | 39.930 | 44.044 | 47.360 | 58.682 | 114.586 | 130.011 | 135.194 |
| Total debt | 104.837 | 112.341 | 91.608 | 100.017 | 92.707 | 97.395 | 86.870 | 96.826 | 97.861 | 104.543 | 197.629 | 206.615 | 204.771 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
NØ Management | Management | 2002 | — | — |
CK Deputy | Deputy | 1988 | — | — |
NK Management | Management | 1988 | — | — |
JJ Deputy | Deputy | 1988 | — | — |
KS Management | Management | 2004 | — | — |
TM Management | Management | 1988 | — | — |
JL Deputy | Deputy | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 1988 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2005 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1988 | — | — | |
| Deputy Chairman | 1988 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Deputy Chairman | 2025 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Hugo Larsen | Chief Executive Officer | 0 companies |
| Niels Ørskov Kristiansen | Management | 0 companies |
| Claus Kurt Kirkegaard | Deputy | 0 companies |
| Niels Krebs Ovesen | Management | 0 companies |
| Jens Jørgensen | Deputy | 0 companies |
| Kim Sillemann | Management | 0 companies |
| Tage Marcher Hvam | Management | 0 companies |
| Jørgen Lassen | Deputy | 0 companies |
| Dea Cecilie Forchhammer | Board of Directors | 0 companies |
| Jørgen Honore | Board of Directors | 0 companies |
| Palle Beck Thomsen | Deputy Chairman | 0 companies |
| Per Henriksen | Board of Directors | 0 companies |
| Eva Charlotte Rindom | Deputy Chairman | 0 companies |
| Birgit Nørgaard | Board of Directors | 0 companies |
| Christian Listov-Saabye | Chairman | 0 companies |
| Thorkild Juul Jensen | Deputy Chairman | 0 companies |
| Jan Christian Dannemand Andersen | Board of Directors | 0 companies |
| Kim Petersen | Board of Directors | 0 companies |
| Morten Schousboe Rasmussen | Board of Directors | 0 companies |
| Keld Fuhr | Board of Directors | 0 companies |
| Kim Donald Trøjborg | Deputy Chairman | 0 companies |
| Jesper Seidelin Nordby | Board of Directors | 0 companies |
| Arne Villumsen | Board of Directors | 0 companies |
| John Ulrik Bastrup | Board of Directors | 0 companies |
| Bjarne Moltke Hansen | Deputy Chairman | 0 companies |
| Kurt Ib Christensen | Chairman | 0 companies |
| Jørn-Ole Vestergren Andreasen | Board of Directors | 0 companies |
| Niels Anker Jørgensen | Board of Directors | 0 companies |
| Povl Erik Hansen | Chairman | 0 companies |
| John Kristian Lassen | Chairman | 0 companies |
| Marlene Høj Haugaard | Board of Directors | 0 companies |
| Peter Søborg Kofoed | Chairman | 0 companies |
| Jens Baumann | Board of Directors | 0 companies |
| Susanne Granhøj | Board of Directors | 0 companies |
| Svend Øjvind Olesen | Board of Directors | 0 companies |
| Erling Halfdan Stenby | Deputy Chairman | 0 companies |
| Morten Kjærgaard | Board of Directors | 0 companies |
| Bent Jensen Bonde | Board of Directors | 0 companies |
| Reto Schreier | Board of Directors | 0 companies |
| Morten Stage | Board of Directors | 0 companies |
| Flemming Holdt | Board of Directors | 0 companies |
| Ole Winther Christensen | Board of Directors | 0 companies |
| Jeppe Blak-Lunddahl | Deputy Chairman | 0 companies |