| Revenue | DKK 8,5M | +23% |
| EBITDA | DKK 62,7M | +343% |
| Net profit | DKK 40,9M | +543% |
| Total assets | DKK 583,6M | +10% |
| Equity | DKK 250,7M | +16% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.778 | 9.913 | 10.165 | 10.876 | 10.830 | 6.870 | 9.153 | 6.733 | 6.916 | 1.477 | 5.726 | 3.181 | 6.885 | 8.478 |
| Staff expenses | -1.972 | -1.881 | -1.665 | -1.577 | -1.685 | -1.288 | -1.569 | -1.626 | -1.536 | -2.406 | -2.663 | -2.706 | -2.754 | -2.787 |
| EBITDA | 7.806 | 8.198 | 8.834 | 13.394 | 12.525 | 10.295 | 27.568 | 13.007 | 21.468 | 19.018 | 48.559 | 24.734 | 14.131 | 62.664 |
| Depreciation & amort. | 786 | 785 | 785 | 785 | -785 | -8 | -0 | -117 | -171 | -128 | -128 | -128 | -28 | -0 |
| EBIT | 7.020 | 7.413 | 8.049 | 12.609 | 11.740 | 10.287 | 27.568 | 12.891 | 21.297 | 18.890 | 48.431 | 24.605 | 14.103 | 62.664 |
| Net financials | -6.968 | -8.268 | -7.272 | -6.589 | -11.568 | -2.282 | -6.976 | -2.638 | -3.088 | -2.382 | -3.073 | -5.206 | -5.409 | -10.305 |
| Profit before tax | 52 | -855 | 777 | 6.020 | 172 | 8.005 | 20.592 | 10.253 | 18.209 | 16.508 | 45.358 | 19.400 | 8.693 | 52.359 |
| Tax | -0 | 220 | 471 | 1.443 | 44 | 1.382 | 3.542 | 2.240 | 3.973 | 3.554 | 9.981 | 4.310 | 2.331 | 11.444 |
| Net profit | 52 | -1.075 | 306 | 4.577 | 128 | 6.623 | 17.050 | 8.012 | 14.236 | 12.954 | 35.377 | 15.090 | 6.362 | 40.915 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 173.115 | 310.057 | 314.951 | 317.316 | 315.808 | 311.043 | 397.693 | 405.967 | 425.171 | 443.683 | 521.254 | 523.193 | 531.078 | 583.600 |
| Equity | -41.335 | 76.261 | 76.028 | 83.584 | 90.868 | 92.362 | 104.088 | 81.711 | 92.536 | 125.306 | 201.963 | 207.231 | 215.748 | 250.663 |
| Long-term debt | 149.961 | 154.670 | 203.240 | 195.647 | 184.203 | 170.586 | 242.284 | 279.746 | 283.803 | 257.524 | 236.733 | 233.630 | 230.896 | 237.990 |
| Short-term debt | 63.252 | 53.968 | 9.969 | 10.154 | 10.655 | 14.858 | 14.465 | 12.998 | 14.255 | 17.454 | 20.538 | 17.533 | 17.464 | 16.632 |
| Total debt | 213.213 | 208.638 | 213.209 | 205.801 | 194.858 | 185.444 | 256.749 | 292.744 | 298.058 | 274.978 | 257.271 | 251.163 | 248.360 | 254.622 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Management | Management | 1958 | — | — |
SM Management | Management | 2008 | — | — |
SA Management | Management | 1958 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
SMHGJ Holding ApS | Company | 25.0% | 25.0% | 2021 |
CaWi Holding ApS | Company | 20.0% | 20.0% | 2021 |
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Herman Gerhardt Jansen | Management | 0 companies |
| Svend Michael Herman Gerhardt Jansen | Management | 0 companies |
| Svend Aage Herman Gerhardt Jansen | Management | 0 companies |
| Hans Henrik Gamborg | Chairman | 0 companies |
| Marianne Søgaard | Board of Directors | 0 companies |
| Bettina Jansen | Chairman | 0 companies |
| Aase Jansen | Board of Directors | 0 companies |
| Birthe Gamborg | Board of Directors | 0 companies |