| Revenue | DKK 164,7M | +1% |
| EBITDA | DKK 41,2M | -11% |
| Net profit | DKK 31,4M | -7% |
| Total assets | DKK 249,9M | +7% |
| Equity | DKK 42M | -15% |
| Employees | 203 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.622 | 63.369 | 74.504 | 76.117 | 87.794 | 98.896 | 103.129 | 106.917 | 50.707 | 116.722 | 109.310 | 162.954 | 164.660 |
| Staff expenses | -41.481 | -48.464 | -54.503 | -56.655 | -63.087 | -71.110 | -75.450 | -79.718 | -35.265 | -86.961 | -94.625 | -116.765 | -123.508 |
| EBITDA | 5.140 | 13.424 | 18.310 | 17.442 | 24.707 | 27.786 | 27.679 | 27.198 | 15.443 | 29.760 | 14.686 | 46.188 | 41.152 |
| Depreciation & amort. | -1.578 | -0 | -0 | -0 | -2.286 | -2.633 | -3.541 | -3.958 | -2.353 | -3.458 | -3.510 | -3.758 | -4.183 |
| EBIT | 3.562 | 13.424 | 18.310 | 17.442 | 22.421 | 25.153 | 24.137 | 23.241 | 13.090 | 26.303 | 11.175 | 42.430 | 36.969 |
| Net financials | -420 | 570 | 58 | 1.038 | 364 | 149 | 1.128 | 867 | -1.455 | -283 | 15 | 1.127 | 3.322 |
| Profit before tax | 3.142 | 13.281 | 18.547 | 17.730 | 22.785 | 25.302 | 25.266 | 24.108 | 11.635 | 26.020 | 11.191 | 43.557 | 40.291 |
| Tax | 672 | 3.051 | 3.965 | 3.118 | 4.872 | 5.438 | 5.388 | 5.039 | 2.570 | 5.798 | 2.456 | 9.669 | 8.906 |
| Net profit | 2.470 | 10.230 | 14.582 | 14.612 | 17.913 | 19.864 | 19.878 | 19.069 | 9.065 | 20.221 | 8.735 | 33.889 | 31.385 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85.512 | 95.692 | 125.894 | 115.496 | 140.858 | 156.483 | 191.549 | 153.006 | 163.364 | 184.534 | 155.977 | 233.240 | 249.864 |
| Equity | 18.789 | 27.019 | 35.601 | 30.213 | 40.625 | 45.490 | 55.367 | 54.436 | 53.501 | 30.478 | 18.706 | 49.624 | 42.009 |
| Long-term debt | 8.716 | 7.073 | 6.971 | 1.441 | 1.361 | 675 | 1.551 | 1.422 | 8.243 | 0 | 783 | 1.116 | 812 |
| Short-term debt | 52.506 | 51.993 | 69.064 | 68.739 | 79.912 | 88.465 | 109.679 | 76.378 | 77.787 | 132.115 | 119.266 | 154.893 | 173.481 |
| Total debt | 61.221 | 59.066 | 76.035 | 70.180 | 81.273 | 89.140 | 111.230 | 77.800 | 86.030 | 132.115 | 119.266 | 154.893 | 174.294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
PK Audit | Audit | 1984 | — | — |
IM Management | Management | 2008 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOMAG DANMARK A/S | Company | 100.0% | 100.0% | 2024 |
Four Oaks Holding ApS | Company | 66.7% | 66.7% | 2010 |
DE 4 HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Henriksen | Chief Executive Officer | 0 companies |
| Per Kjær Andersen | Audit | 0 companies |
| Ingrid Merete Thøgersen | Management | 0 companies |
| Poul Thøgersen | Chief Executive Officer | 0 companies |
| Søren Mygind Eskildsen | Chief Executive Officer | 0 companies |
| Jan Jensen Samuelsen | Chief Executive Officer | 0 companies |
| Lars Møller | Board of Directors | 0 companies |
| Markus Johannes Vöge | Board of Directors | 0 companies |
| John Bøndergaard | Chairman | 0 companies |
| Darko Zimbakow | Chairman | 0 companies |
| Daniel Schmitt | Board of Directors | 0 companies |
| Steen Ahmé Jakobsen | Board of Directors | 0 companies |
| Jan Ankersen | Board of Directors | 0 companies |
| Rainer Johannes Gausepohl | Board of Directors | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Jan Heuckendorff | Board of Directors | 0 companies |
| John Nygaard | Board of Directors | 0 companies |