| Revenue | DKK 17,1M | -1% |
| EBITDA | DKK 6,3M | +15% |
| Net profit | DKK 2,2M | +33% |
| Total assets | DKK 17,1M | -7% |
| Equity | DKK 12,2M | +22% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.185 | 13.444 | 17.324 | 17.219 | 17.090 |
| Staff expenses | -5.419 | -8.134 | -10.959 | -11.765 | -10.664 |
| EBITDA | 2.766 | 4.931 | 6.178 | 5.454 | 6.277 |
| Depreciation & amort. | -2.315 | -2.311 | -2.953 | -3.105 | -3.227 |
| EBIT | 450 | 2.620 | 3.226 | 2.349 | 3.050 |
| Net financials | -298 | -227 | -168 | -179 | -176 |
| Profit before tax | 153 | 2.392 | 3.058 | 2.170 | 2.874 |
| Tax | 46 | 424 | 717 | 482 | 634 |
| Net profit | 107 | 1.968 | 2.341 | 1.688 | 2.240 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.113 | 17.864 | 17.558 | 18.426 | 17.125 |
| Equity | 3.968 | 5.936 | 8.277 | 9.965 | 12.205 |
| Long-term debt | 8.060 | 5.235 | 3.310 | 1.688 | 0 |
| Short-term debt | 4.920 | 5.579 | 4.677 | 5.070 | 3.021 |
| Total debt | 12.980 | 10.814 | 7.988 | 6.758 | 3.021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HN Management | Management | 2010 |
| Former (2) | ||
BN Management | Management | 1985 – 2010 |
SA Audit | Audit | 1985 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2015 | |
| Former (1) | ||
| Board of Directors | 1985 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Heino Nordahl Larsen | Management | 0 companies |
| Benny Nordahl Larsen | Management | 0 companies |
| Svend Aage Svendsen | Audit | 0 companies |
| Arnold Nordahl Larsen | Board of Directors | 0 companies |
| Eli Elisabeth Larsen | Board of Directors | 0 companies |
| Heidi Nordahl Larsen | Board of Directors | 0 companies |