| Revenue | DKK 6,4M | +53% |
| EBITDA | DKK 2,8M | +491% |
| Net profit | DKK 2M | +959% |
| Total assets | DKK 7M | +30% |
| Equity | DKK 4,4M | +86% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.153 | 4.265 | 6.435 | 6.265 | 3.271 | 2.171 | 3.728 | 3.692 | 4.111 | 3.539 | 2.905 | 4.235 | 4.192 | 6.429 |
| Staff expenses | -5.128 | -4.791 | -4.505 | -3.703 | -3.486 | -3.081 | -3.125 | -3.395 | -3.256 | -3.232 | -3.125 | -3.529 | -3.710 | -3.581 |
| EBITDA | 2.024 | -526 | 1.928 | 2.561 | -215 | -910 | 603 | 297 | 855 | 307 | -220 | 705 | 482 | 2.849 |
| Depreciation & amort. | -259 | -264 | -200 | -205 | -178 | -79 | -82 | -37 | -25 | -100 | -97 | -129 | -145 | -143 |
| EBIT | 1.765 | -790 | 1.728 | 2.356 | -393 | -989 | 521 | 260 | 830 | 207 | -317 | 576 | 337 | 2.706 |
| Net financials | -207 | -307 | -131 | -18 | 16 | -27 | -38 | -15 | -178 | -44 | -122 | -196 | -90 | -80 |
| Profit before tax | 1.558 | -1.098 | 1.597 | 2.338 | -378 | -1.016 | 483 | 246 | 652 | 163 | -439 | 380 | 246 | 2.626 |
| Tax | 390 | -239 | 377 | 553 | -68 | -215 | -20 | 71 | 140 | 46 | -91 | 83 | 53 | 579 |
| Net profit | 1.168 | -858 | 1.220 | 1.785 | -309 | -801 | 504 | 175 | 512 | 117 | -348 | 297 | 193 | 2.047 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.618 | 10.016 | 8.194 | 8.417 | 8.799 | 7.843 | 8.171 | 10.096 | 4.521 | 5.843 | 6.023 | 4.892 | 5.362 | 6.952 |
| Equity | 5.801 | 3.143 | 4.363 | 5.147 | 1.741 | 940 | 1.443 | 1.618 | 2.130 | 2.247 | 1.899 | 2.196 | 2.389 | 4.436 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | -16 | -20 | -15 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.817 | 6.873 | 3.831 | 3.270 | 7.059 | 6.904 | 6.728 | 8.478 | 2.391 | 3.595 | 4.124 | 2.696 | 2.960 | 2.516 |
| Total debt | 4.817 | 6.873 | 3.831 | 3.270 | 7.059 | 6.904 | 6.728 | 8.478 | 2.391 | 3.595 | 4.124 | 2.696 | 2.960 | 2.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 1998 | — | — |
FF Management | Management | 1985 | — | — |
JK Audit | Audit | 1985 | — | — |
RJ | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEBSGAARD ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkild Hebsgaard | Management | 0 companies |
| Finn Foxdal | Management | 0 companies |
| Jørgen Kjærulff | Audit | 0 companies |
| Revisor Jan Middelhoven | Audit | 0 companies |
| Kurt Flemming Pedersen | Chairman | 0 companies |
| Torben Vagn Retvig | Board of Directors | 0 companies |
| Eskil Bielefeldt | Chairman | 0 companies |
| Hanne Hansen Birkegaard | Board of Directors | 0 companies |
| Søren Pedersen | Board of Directors | 0 companies |
| Tina Reedtz Hebsgaard | Board of Directors | 0 companies |