| Revenue | DKK 825,6M | +12% |
| EBITDA | DKK 51,1M | +12% |
| Net profit | DKK 36,4M | +8% |
| Total assets | DKK 362,5M | +28% |
| Equity | DKK 121,5M | +6% |
| Employees | 203 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 439.229 | 370.260 | 530.144 | 689.995 | 683.403 | 610.714 | 783.899 | 939.480 | 829.627 | 736.765 | 706.048 | 736.843 | 825.629 |
| Staff expenses | -32.734 | -34.612 | -40.470 | -116.695 | -45.248 | -51.113 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12.705 | 9.134 | 18.297 | 34.321 | 24.414 | 19.592 | 31.278 | 53.229 | 44.730 | 32.566 | 33.331 | 45.602 | 51.052 |
| Depreciation & amort. | -1.144 | -2.112 | -3.451 | -3.492 | -3.659 | -3.897 | -3.397 | -3.961 | -4.785 | -5.804 | -5.808 | -5.351 | -5.579 |
| EBIT | 11.561 | 7.022 | 14.846 | 30.829 | 20.755 | 15.694 | 27.881 | 49.268 | 39.946 | 26.762 | 27.523 | 40.251 | 45.473 |
| Net financials | 975 | 717 | 730 | 642 | 958 | 2.381 | 840 | 1.206 | 1.400 | 777 | 2.594 | 3.018 | 1.264 |
| Profit before tax | 12.536 | 7.739 | 15.576 | 31.471 | 21.713 | 18.075 | 28.722 | 50.473 | 41.346 | 27.539 | 30.117 | 43.269 | 46.736 |
| Tax | 3.008 | 1.809 | 3.024 | 6.025 | 5.116 | 3.635 | 6.556 | 11.156 | 9.748 | 6.272 | 6.700 | 9.517 | 10.287 |
| Net profit | 9.528 | 5.930 | 12.552 | 25.446 | 16.597 | 14.440 | 22.165 | 39.318 | 31.598 | 21.267 | 23.418 | 33.752 | 36.450 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109.017 | 110.386 | 164.526 | 210.262 | 185.081 | 241.689 | 273.117 | 321.004 | 274.448 | 266.782 | 278.273 | 283.145 | 362.521 |
| Equity | 38.741 | 39.671 | 48.223 | 66.669 | 67.265 | 69.705 | 79.871 | 103.188 | 104.786 | 96.053 | 101.323 | 115.074 | 121.524 |
| Long-term debt | 133 | 1.953 | 1.841 | 2.614 | 3.643 | 2.844 | 3.221 | 17.823 | 1.290 | 2.957 | 3.260 | 2.019 | 4.519 |
| Short-term debt | 57.461 | 57.119 | 101.541 | 121.465 | 91.338 | 153.762 | 170.141 | 173.000 | 134.488 | 131.187 | 142.229 | 122.343 | 183.274 |
| Total debt | 57.594 | 59.072 | 103.382 | 124.079 | 94.981 | 156.606 | 173.362 | 190.823 | 135.779 | 134.145 | 145.489 | 124.362 | 187.793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 1981 | — | — |
TE Management | Management | 1981 | — | — |
HK Management | Management | 1981 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HHM Holding A/S | Company | 100.0% | 100.0% | 2021 |
HHM Holding I A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Mortensen | Management | 0 companies |
| Tove Ellis Mortensen | Management | 0 companies |
| Hans Kristian Jensen | Management | 0 companies |
| Peter Steen Carstensen | Chief Executive Officer | 0 companies |
| Hans Peter Sørensen | Chairman | 0 companies |
| Svend Pedersen | Board of Directors | 0 companies |
| Jesper Riise Middelbo | Board of Directors | 0 companies |
| Eva Marianne Pedersen | Board of Directors | 0 companies |
| Flemming Nielsen | Chairman | 0 companies |
| Bente Priess Andersen | Board of Directors | 0 companies |
| Jacob Mortensen | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Jan Mark Kolbye Jensen | Board of Directors | 0 companies |
| Erik Hovgaard | Chairman | 0 companies |
| Lau Grandby Johansen | Board of Directors | 0 companies |
| Thomas Vang Christensen | Chairman | 0 companies |
| Niels Rasmus Mortensen | Board of Directors | 0 companies |