| Revenue | DKK 25,6M | +42% |
| EBITDA | DKK 16,4M | +65% |
| Net profit | DKK 8,6M | +114% |
| Total assets | DKK 57,5M | +20% |
| Equity | DKK 30,7M | +13% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.872 | 7.067 | 6.081 | 7.799 | 7.872 | 8.941 | 9.600 | 8.892 | 11.034 | 12.290 | 16.654 | 21.228 | 18.015 | 25.593 |
| Staff expenses | -4.593 | -3.802 | -3.630 | -4.071 | -4.411 | -4.347 | -4.461 | -4.605 | -5.010 | -5.341 | -5.606 | -6.834 | -8.057 | -9.011 |
| EBITDA | 1.278 | 2.803 | 2.246 | 3.830 | 3.461 | 4.595 | 5.119 | 4.286 | 5.736 | 6.950 | 11.048 | 14.394 | 9.957 | 16.422 |
| Depreciation & amort. | 1.840 | 1.545 | 1.282 | 1.397 | -1.642 | -1.933 | -2.251 | -2.637 | -2.493 | -2.805 | -3.203 | -3.373 | -4.507 | -4.899 |
| EBIT | -562 | 1.258 | 963 | 2.433 | 1.818 | 2.662 | 2.868 | 1.650 | 3.243 | 4.145 | 7.844 | 11.021 | 5.450 | 11.523 |
| Net financials | -719 | -868 | -780 | -804 | -588 | -549 | -467 | -490 | -388 | -263 | -203 | -225 | -335 | -490 |
| Profit before tax | -1.281 | 390 | 183 | 1.629 | 1.230 | 2.113 | 2.400 | 1.160 | 2.855 | 3.882 | 7.642 | 10.796 | 5.115 | 11.033 |
| Tax | -316 | 101 | 45 | 314 | 276 | 478 | 537 | 266 | 634 | 853 | 1.688 | 2.385 | 1.109 | 2.470 |
| Net profit | -965 | 289 | 138 | 1.315 | 955 | 1.635 | 1.863 | 894 | 2.221 | 3.028 | 5.954 | 8.411 | 4.006 | 8.563 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.482 | 14.805 | 15.475 | 17.532 | 16.502 | 18.442 | 24.414 | 25.875 | 27.640 | 29.842 | 35.780 | 43.820 | 47.792 | 57.454 |
| Equity | -77 | 813 | 951 | 2.266 | 3.220 | 4.855 | 6.615 | 7.403 | 7.691 | 10.609 | 16.449 | 24.746 | 27.252 | 30.666 |
| Long-term debt | 4.433 | 2.574 | 3.149 | 5.221 | 5.478 | 6.577 | 9.495 | 9.760 | 8.503 | 7.302 | 9.289 | 11.072 | 9.715 | 10.897 |
| Short-term debt | 10.019 | 11.011 | 10.922 | 9.279 | 6.762 | 5.811 | 6.770 | 7.040 | 9.654 | 10.060 | 7.680 | 5.368 | 7.802 | 12.691 |
| Total debt | 14.452 | 13.584 | 14.071 | 14.499 | 12.239 | 12.388 | 16.265 | 16.800 | 18.157 | 17.362 | 16.969 | 16.440 | 17.518 | 23.588 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2016 | — | — |
RF Audit | Audit | 1980 | — | — |
HF Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Halm 80 Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 50.0% | 50.0% | 1995 | |
| Individual | 50.0% | 50.0% | 1995 | |
HALM 80. SKALKENDRUP ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher Vangberg Jensen | Management | 0 companies |
| REVISION FYN | Audit | 0 companies |
| Hans Frederik Jensen | Management | 0 companies |
| Marianne Sørensen Jensen | Board of Directors | 0 companies |
| Inge Marie Elise Caroline Jensen | Board of Directors | 0 companies |