| Revenue | DKK 479,3M | -2% |
| EBITDA | DKK 86,1M | +3% |
| Net profit | DKK 9,4M | -25% |
| Total assets | DKK 940,7M | +9% |
| Equity | DKK 140,3M | +3% |
| Employees | 147 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75.661 | 82.938 | 91.489 | 101.954 | 112.690 | 123.787 | 129.300 | 126.112 | 141.734 | 355.763 | 490.364 | 479.288 |
| Staff expenses | -48.001 | -49.229 | -54.462 | -56.450 | -60.143 | -63.668 | -71.817 | -74.113 | -83.044 | -91.475 | -97.189 | -106.291 |
| EBITDA | 27.660 | 33.709 | 37.027 | 45.505 | 52.547 | 60.119 | 57.483 | 51.999 | 58.690 | 76.916 | 83.869 | 86.094 |
| Depreciation & amort. | -19.034 | -21.755 | -23.105 | -30.978 | -35.833 | -42.977 | -46.721 | -47.288 | -47.204 | -57.031 | -64.006 | -69.219 |
| EBIT | 8.626 | 11.954 | 13.922 | 14.527 | 16.714 | 17.142 | 10.762 | 4.711 | 11.486 | 19.885 | 19.863 | 16.875 |
| Net financials | -2.485 | -2.331 | -1.973 | -2.642 | -4.441 | -1.998 | -1.206 | -65 | 591 | 649 | -3.489 | -4.922 |
| Profit before tax | 6.141 | 9.623 | 11.949 | 11.885 | 12.273 | 15.144 | 9.556 | 4.646 | 12.077 | 20.534 | 16.374 | 11.953 |
| Tax | 1.627 | 2.527 | 3.060 | 2.624 | 2.595 | 3.346 | 2.116 | 1.028 | 2.662 | 4.439 | 3.967 | 2.597 |
| Net profit | 4.514 | 7.096 | 8.889 | 9.261 | 9.678 | 11.798 | 7.440 | 3.618 | 9.415 | 16.095 | 12.407 | 9.356 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 210.243 | 289.266 | 346.436 | 397.091 | 410.016 | 490.899 | 531.514 | 559.488 | 603.848 | 681.254 | 865.753 | 940.702 |
| Equity | 40.990 | 48.086 | 56.975 | 66.237 | 75.423 | 87.015 | 94.455 | 98.073 | 107.488 | 123.583 | 136.364 | 140.309 |
| Long-term debt | 98.294 | 140.857 | 188.204 | 215.266 | 211.525 | 251.334 | 269.825 | 275.930 | 297.920 | 347.686 | 459.068 | 516.269 |
| Short-term debt | 68.721 | 98.976 | 96.528 | 110.814 | 117.938 | 146.653 | 160.405 | 178.657 | 190.660 | 201.788 | 264.412 | 279.997 |
| Total debt | 167.015 | 239.833 | 284.732 | 326.079 | 329.463 | 397.987 | 430.230 | 454.587 | 488.580 | 549.474 | 723.480 | 796.266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Chief Executive Officer | Chief Executive Officer | 1957 | — | — |
RS Management | Management | 2014 | — | — |
BF Management | Management | 1995 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JB Management | Management | 1957 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1957 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1957 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1983 |
| Person | Role here | Other companies |
|---|---|---|
| Gerner Henrik Hoppe | Chief Executive Officer | 0 companies |
| Reke Salievski | Management | 0 companies |
| Bert Frisch | Management | 0 companies |
| Allan Sølvsten | Chief Executive Officer | 0 companies |
| John Barrit | Management | 0 companies |
| Horst Peter Jæger | Board of Directors | 0 companies |
| Lorenz William Zwingmann | Board of Directors | 0 companies |
| Thomas Alfred Fischer | Board of Directors | 0 companies |
| Wolfgang Schawe | Board of Directors | 0 companies |
| Thomas Alfred Fischer | Board of Directors | 0 companies |
| Vincent Harmen Halma | Board of Directors | 0 companies |
| Ingo Schrøder | Board of Directors | 0 companies |
| Jens Reinecke | Board of Directors | 0 companies |
| Wilbert Kruis | Board of Directors | 0 companies |
| Jean-Paul Dubois | Board of Directors | 0 companies |
| Albert Johan Gerard Titus Knoef | Board of Directors | 0 companies |
| Eckard Ernst Fritz Trainer | Board of Directors | 0 companies |
| Oliver Conrad | Board of Directors | 0 companies |
| Alexander Lagler | Board of Directors | 0 companies |
| Marcel Werner Ludwig | Board of Directors | 0 companies |