| Revenue | DKK 1,2B | +13% |
| EBITDA | DKK -13,3M | +87% |
| Net profit | DKK 15M | +117% |
| Total assets | DKK 1,4B | +7% |
| Equity | DKK 264,5M | +13% |
| Employees | 465 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 597.077 | 592.673 | 591.623 | 615.895 | 650.082 | 799.019 | 745.415 | 730.463 | 1.101.826 | 1.348.615 | 1.082.948 | 1.219.785 |
| Staff expenses | -64.713 | -73.145 | -77.004 | -77.434 | -83.027 | -79.428 | -95.361 | -85.047 | -109.612 | -147.832 | -152.273 | -167.910 |
| EBITDA | 69.638 | 69.129 | 80.689 | 73.792 | 54.897 | 73.063 | 65.053 | 22.369 | 83.903 | -96.655 | -103.286 | -13.262 |
| Depreciation & amort. | -2.968 | -3.746 | -3.833 | -3.606 | -5.515 | -5.706 | -6.452 | -7.170 | -8.417 | -11.967 | -12.194 | -10.126 |
| EBIT | 66.670 | 65.383 | 76.857 | 70.185 | 49.382 | 67.357 | 58.601 | 15.200 | 75.486 | -108.622 | -115.480 | -23.388 |
| Net financials | 3.581 | 1.165 | -3.151 | -927 | -2.963 | 652 | 13.403 | 1.261 | 23.764 | -10.261 | 448 | 26.596 |
| Profit before tax | 70.252 | 66.548 | 73.706 | 69.258 | 46.420 | 68.009 | 72.004 | 16.460 | 99.250 | -118.883 | -115.032 | 3.208 |
| Tax | 16.654 | 16.458 | 18.091 | 15.409 | 11.211 | 14.831 | 16.966 | 1.029 | 14.167 | -25.093 | -27.520 | -11.791 |
| Net profit | 53.597 | 50.090 | 55.615 | 53.849 | 35.209 | 53.178 | 55.037 | 15.431 | 85.083 | -93.790 | -87.512 | 14.999 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 452.973 | 402.252 | 370.958 | 363.885 | 495.816 | 569.892 | 792.682 | 1.037.341 | 1.195.387 | 1.740.777 | 1.270.902 | 1.365.167 |
| Equity | 181.422 | 176.979 | 218.694 | 215.296 | 211.941 | 319.636 | 375.099 | 322.062 | 451.609 | 359.602 | 233.418 | 264.471 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.715 | 120.000 | 97.714 | 148.013 | 313.386 | 328.412 |
| Short-term debt | 271.552 | 213.633 | 135.755 | 136.544 | 283.874 | 236.851 | 400.882 | 595.279 | 634.430 | 1.233.162 | 722.309 | 765.283 |
| Total debt | 271.552 | 213.633 | 135.755 | 136.544 | 283.874 | 236.851 | 403.596 | 715.279 | 732.145 | 1.381.175 | 1.035.695 | 1.093.695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1977 | — | — |
KS Management | Management | 1977 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CP Management | Management | 1977 | — | — |
| Audit | 1977 | — | — | |
JV Management | Management | 1977 | — | — |
VB Management | Management | 1977 | — | — |
JP | Audit | 1977 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUMMEL HOLDING A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Schriver | Management | 0 companies |
| Kurt Søndergaard | Management | 0 companies |
| Allan Vad Nielsen | Chief Executive Officer | 0 companies |
| Carl Peter Mysager | Management | 0 companies |
| Revisorgruppen Interessentskab | Audit | 0 companies |
| Jørgen Vodsgaard | Management | 0 companies |
| Valdemar Bandolowski | Management | 0 companies |
| Jens Peter Ilkjær Thorsen | Audit | 0 companies |
| Lars Bugge Stentebjerg | Chief Executive Officer | 0 companies |
| Christian Isak Charles Dahlager | Board of Directors | 0 companies |
| Christian Nicholas Rosenkrantz Stadil | Chairman | 0 companies |
| Marianne Schelde | Board of Directors | 0 companies |
| Jesper Orla Hartmann Weng | Board of Directors | 0 companies |
| Kurt Egon Behrens | Board of Directors | 0 companies |
| Henning Anker Pedersen | Board of Directors | 0 companies |
| Karl Aage Møller Jensen | Board of Directors | 0 companies |
| Kirsten Malling Stadil | Board of Directors | 0 companies |
| Poul Oluf Nyrup Rasmussen | Board of Directors | 0 companies |
| Jens Josefsen | Board of Directors | 0 companies |
| Erik Reitzel | Board of Directors | 0 companies |
| Anders Peder Jensen | Board of Directors | 0 companies |
| Thor Stadil | Board of Directors | 0 companies |