| Revenue | DKK 12,5M | +1% |
| EBITDA | DKK -1,4M | +49% |
| Net profit | DKK -1,2M | +18% |
| Total assets | DKK 43,6M | -2% |
| Equity | DKK 38,5M | -4% |
| Employees | 20 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.952 | 14.791 | 12.903 | 10.583 | 11.872 | 12.283 | 12.933 | 17.893 | 17.277 | 18.724 | 12.433 | 12.543 |
| Staff expenses | -19.558 | -17.319 | -16.006 | -14.368 | -12.724 | -12.202 | -13.099 | -14.473 | -15.626 | -15.284 | -15.142 | -13.929 |
| EBITDA | -1.605 | -2.527 | -3.103 | -3.785 | -852 | 81 | -167 | 3.419 | 1.651 | 3.439 | -2.709 | -1.386 |
| Depreciation & amort. | -401 | -333 | -463 | -343 | -428 | -215 | -327 | -363 | -489 | -832 | -500 | -419 |
| EBIT | -2.007 | -2.861 | -3.565 | -4.127 | -1.280 | -133 | -494 | 3.057 | 1.162 | 2.607 | -3.209 | -1.805 |
| Net financials | -1.617 | -2.784 | -505 | 2.231 | 1.500 | 619 | 913 | 524 | 2.041 | 1.512 | 1.580 | 429 |
| Profit before tax | -3.624 | -5.645 | -4.070 | -1.896 | 220 | 486 | 420 | 3.581 | 3.203 | 4.120 | -1.629 | -1.376 |
| Tax | 1.600 | 6.000 | -0 | -0 | -0 | -2.364 | -170 | -0 | -0 | -0 | -204 | -204 |
| Net profit | -5.224 | -11.645 | -4.070 | -1.896 | 220 | 2.850 | 590 | 3.581 | 3.203 | 4.120 | -1.425 | -1.172 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.715 | 48.971 | 47.022 | 42.521 | 37.207 | 37.364 | 41.516 | 40.337 | 41.298 | 44.271 | 44.384 | 43.622 |
| Equity | 46.135 | 34.048 | 30.117 | 28.062 | 28.122 | 30.695 | 31.172 | 35.026 | 38.066 | 41.460 | 40.078 | 38.545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 1.270 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.000 | 12.433 | 14.655 | 11.709 | 6.885 | 5.068 | 8.904 | 3.300 | 2.492 | 1.810 | 3.149 | 4.273 |
| Total debt | 16.000 | 12.433 | 14.655 | 11.709 | 6.885 | 5.068 | 9.403 | 4.570 | 2.492 | 1.810 | 3.149 | 4.273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Management | Management | 1978 | — | — |
BE Deputy | Deputy | 1978 | — | — |
BL Deputy | Deputy | 2007 | — | — |
JT Management | Management | 2010 | — | — |
HB Management | Management | 1978 | — | — |
OV Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
EF Deputy | Deputy | 1978 | — | — |
IL Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PE Deputy | Deputy | 1978 | — | — |
AK | Deputy | 1978 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JP Deputy | Deputy | 2008 | — | — |
ER Deputy | Deputy | 1978 | — | — |
ON Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1978 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 1997 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HH SØRENSEN HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
| Individual | 15.0% | 15.0% | 2011 | |
| Individual | 10.0% | 10.0% | 2011 | |
| Individual | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Aastrup Søborg | Management | 0 companies |
| Bent Erik Rudebeck | Deputy | 0 companies |
| Bo Leif Kristiansen | Deputy | 0 companies |
| Jesper Theilgaard Sørensen | Management | 0 companies |
| Hans Baltzer Hansen | Management | 0 companies |
| Ole Veng Andersen | Chief Executive Officer | 0 companies |
| Erik Fredsø Pedersen | Deputy | 0 companies |
| Ian Laraway | Chief Executive Officer | 0 companies |
| Poul Emil Hammer | Deputy | 0 companies |
| Anders Kristian Kristensen | Deputy | 0 companies |
| Per Bach Nielsen | Chief Executive Officer | 0 companies |
| Hans Martin Sørensen | Chief Executive Officer | 0 companies |
| Jørn Petersen | Deputy | 0 companies |
| Erik Roos | Deputy | 0 companies |
| Ole Nielsen | Management | 0 companies |
| Sten Daugaard-Hansen | Chairman | 0 companies |
| Ib Kjær Andersen | Board of Directors | 0 companies |
| Juan Antonio Sanz | Board of Directors | 0 companies |
| Jens Henning Haugaard | Board of Directors | 0 companies |
| Anders Bjerg Iversen | Board of Directors | 0 companies |
| Michael Burke | Board of Directors | 0 companies |
| Karl Erik Bryde Nielsen | Board of Directors | 0 companies |
| Mark John Edwards | Deputy Chairman | 0 companies |
| Jan Thaudahl Jakobson | Board of Directors | 0 companies |
| Hans Ladekjær Jeppesen | Chairman | 0 companies |
| Preben Christensen | Board of Directors | 0 companies |
| Laurence King | Deputy Chairman | 0 companies |
| Finn Christensen | Board of Directors | 0 companies |
| Paul Trendel | Chairman | 0 companies |
| Vagn Lynge Albertsen | Board of Directors | 0 companies |
| Niels Peder Nielsen | Board of Directors | 0 companies |
| Bryan Mark Gray | Chairman | 0 companies |
| Morten Pind Kristensen | Board of Directors | 0 companies |
| Peter Robert Johnson | Deputy Chairman | 0 companies |
| John McFaull | Deputy Chairman | 0 companies |
| Johannes Martin Sørensen | Deputy Chairman | 0 companies |
| Thomas Jørgensen | Board of Directors | 0 companies |
| Poul Martin Sørensen | Board of Directors | 0 companies |
| Steffen Varisbøl | Board of Directors | 0 companies |
| Christian Mikkelsen | Board of Directors | 0 companies |
| Salvatore Basile | Chairman | 0 companies |
| Henrik Sillesen | Chairman | 0 companies |
| Knud Kristian Kirkegaard Holm Nielsen | Board of Directors | 0 companies |
| Eric Trendel | Chairman | 0 companies |
| Else Margit Hauge Sørensen | Board of Directors | 0 companies |