| Revenue | DKK 119M | +3% |
| EBITDA | DKK 35,8M | -9% |
| Net profit | DKK 23,6M | -13% |
| Total assets | DKK 122,6M | +6% |
| Equity | DKK 61,2M | -5% |
| Employees | 179 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 109.670 | 115.659 | 127.452 | 115.554 | 119.018 |
| Staff expenses | -71.508 | -81.990 | -83.737 | -76.150 | -83.223 |
| EBITDA | 38.175 | 33.669 | 43.715 | 39.404 | 35.795 |
| Depreciation & amort. | -5.036 | -5.320 | -5.649 | -6.074 | -5.856 |
| EBIT | 33.139 | 28.349 | 38.066 | 33.330 | 29.939 |
| Net financials | -547 | -199 | 167 | 1.020 | 685 |
| Profit before tax | 32.592 | 28.150 | 38.233 | 34.350 | 30.624 |
| Tax | 7.144 | 6.158 | 8.320 | 7.055 | 7.009 |
| Net profit | 25.448 | 21.992 | 29.913 | 27.295 | 23.615 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123.887 | 114.854 | 124.188 | 115.840 | 122.600 |
| Equity | 62.351 | 59.343 | 67.256 | 64.551 | 61.166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 57.409 | 51.511 | 52.761 | 46.778 | 56.694 |
| Total debt | 57.409 | 51.511 | 52.761 | 46.778 | 56.694 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HN Management | Management | 2018 |
| Former (3) | ||
AP | Audit | 1983 – 1991 |
NH Management | Management | 1983 – 1997 |
MR Management | Management | 1997 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2018 | |
| Chairman | 2022 | |
| Former (11) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 1983 – 2004 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2010 – 2018 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 1983 – 1991 | |
| Board of Directors | 2004 – 2012 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 1983 – 1994 | |
| Board of Directors | 1999 – 2003 | |
| Board of Directors | 2001 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Povlsen Kristensen | Audit | 0 companies |
| Niels Harry Ringgaard | Management | 0 companies |
| Henrik Nyby | Management | 0 companies |
| Mogens Ringgaard | Management | 0 companies |
| Trine Uhrenholdt | Board of Directors | 0 companies |
| Erik Torrild | Board of Directors | 0 companies |
| Brian Hyldahl Frimor | Board of Directors | 0 companies |
| Morten Bach Valsted | Board of Directors | 0 companies |
| Lars Gade Hansen | Board of Directors | 0 companies |
| Allan Eibe Staffensen | Board of Directors | 0 companies |
| Bjarne Vognsen | Chairman | 0 companies |
| Arne Sørensen | Board of Directors | 0 companies |
| Mads Kristoffer Storgaard Mehlsen | Chairman | 0 companies |
| Carsten Bach Pedersen | Board of Directors | 0 companies |
| Asger Drewes Jørgensen | Chairman | 0 companies |
| Agda Ringgaard | Board of Directors | 0 companies |
| Tage Thomsen | Board of Directors | 0 companies |
| Søren Andreas Jensen | Board of Directors | 0 companies |