| Revenue | DKK 162,6M | +13% |
| EBITDA | DKK 28,3M | -17% |
| Net profit | DKK 18,4M | -23% |
| Total assets | DKK 197,2M | +27% |
| Equity | DKK 51M | +56% |
| Employees | 404 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.199 | 52.938 | 51.072 | 57.440 | 71.437 | 84.136 | 89.280 | 87.757 | 97.899 | 127.019 | 143.873 | 162.596 |
| Staff expenses | -40.102 | -46.788 | -47.959 | -49.959 | -57.897 | -68.880 | -75.314 | -74.260 | -87.480 | -101.735 | -109.768 | -133.261 |
| EBITDA | 6.097 | 6.150 | 3.113 | 7.360 | 13.510 | 15.256 | 13.936 | 13.380 | 10.161 | 23.527 | 33.982 | 28.300 |
| Depreciation & amort. | -756 | -801 | -950 | -1.443 | -1.751 | -1.492 | -1.352 | -1.679 | -2.404 | -3.554 | -3.690 | -4.559 |
| EBIT | 5.341 | 5.349 | 2.163 | 5.917 | 11.759 | 13.764 | 12.584 | 11.701 | 7.757 | 19.973 | 30.292 | 23.741 |
| Net financials | -360 | -306 | -374 | -390 | -71 | -47 | -40 | 137 | 404 | -78 | 147 | -132 |
| Profit before tax | 4.981 | 5.043 | 1.789 | 5.527 | 11.688 | 13.717 | 12.544 | 11.838 | 8.161 | 19.894 | 30.440 | 23.609 |
| Tax | 1.138 | 1.216 | 412 | 1.254 | 2.593 | 3.038 | 2.775 | 2.620 | 1.836 | 4.570 | 6.723 | 5.249 |
| Net profit | 3.843 | 3.826 | 1.378 | 4.273 | 9.095 | 10.679 | 9.770 | 9.218 | 6.325 | 15.324 | 23.717 | 18.359 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.033 | 47.707 | 44.088 | 52.261 | 69.415 | 78.256 | 74.005 | 82.410 | 101.511 | 118.307 | 155.018 | 197.161 |
| Equity | 5.177 | 5.910 | 5.245 | 9.518 | 16.452 | 22.131 | 24.901 | 27.118 | 26.444 | 35.768 | 32.684 | 51.044 |
| Long-term debt | 377 | 812 | 1.070 | 2.108 | 4.088 | 2.355 | 4.372 | 8.201 | 10.830 | 9.845 | 10.547 | 11.710 |
| Short-term debt | 27.783 | 39.923 | 36.299 | 28.382 | 30.268 | 52.131 | 41.370 | 43.855 | 59.362 | 67.261 | 104.537 | 124.327 |
| Total debt | 28.161 | 40.734 | 37.369 | 30.490 | 34.356 | 54.485 | 45.742 | 52.056 | 70.192 | 77.105 | 115.084 | 136.037 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 2009 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JF Management | Management | 2010 | — | — |
OD Management | Management | 1981 | — | — |
HJ Management | Management | 1981 | — | — |
SA Audit | Audit | 1981 | — | — |
OB Management | Management | 1981 | — | — |
TA Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heras Group Denmark ApS | Company | 100.0% | 100.0% | 2025 |
KIBO Security Group A/S | Company | 100.0% | 100.0% | 2018 |
Security Holding ApS | Company | 90.0% | 90.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Myrup Fredsgård | Management | 0 companies |
| Lars Kramer | Chief Executive Officer | 0 companies |
| Jørn Fogh | Management | 0 companies |
| Ole Due Larsen | Management | 0 companies |
| Hans Jørgen Vestergaard Hansen | Management | 0 companies |
| Svend Aage Jensen | Audit | 0 companies |
| Ole Bredgaard | Management | 0 companies |
| Torben Agner Jensen | Management | 0 companies |
| Christopher Galligani Ræder | Board of Directors | 0 companies |
| Knud Foldschack | Board of Directors | 0 companies |
| Morten Olesen | Board of Directors | 0 companies |
| Bent Risom | Board of Directors | 0 companies |
| Jan Bendix | Chairman | 0 companies |
| Knud Overgaard Jakobsen | Board of Directors | 0 companies |
| Lutz Könnecker | Board of Directors | 0 companies |
| Sigmund Laszlo Toth | Chairman | 0 companies |
| Torben Bjerre-Madsen | Chairman | 0 companies |
| Mogens Rohmann | Board of Directors | 0 companies |
| Kristian Maan Tokkesdal | Board of Directors | 0 companies |
| Martinus Johannes Maria Meulendijks | Board of Directors | 0 companies |
| Jørgen Christian Paarup | Board of Directors | 0 companies |
| Jon Ola Stokke | Chairman | 0 companies |
| Jette Jakobsen | Chairman | 0 companies |