| Revenue | DKK 211,1M | -2% |
| EBITDA | DKK 6,1M | -34% |
| Net profit | DKK 4,8M | -45% |
| Total assets | DKK 153,2M | +2% |
| Equity | DKK 90,2M | +6% |
| Employees | 219 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 181.434 | 176.036 | 151.670 | 188.624 | 191.717 | 212.012 | 199.975 | 194.147 | 176.903 | 196.651 | 214.562 | 211.075 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -109.776 | -112.494 | -105.555 | -123.602 | -128.193 | -144.514 | -141.610 | -143.121 | -139.645 | -136.568 | -139.873 | -142.732 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 19.523 | 1.990 | 8.651 | 17.873 | 12.413 | 8.384 | 3.305 | -1.372 | -20.993 | 966 | 9.325 | 6.126 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.720 | -3.409 | -2.481 | -2.934 | -3.165 | -3.557 | -2.610 | -2.047 | -903 | -780 | -852 | -922 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.803 | -1.419 | 6.170 | 14.939 | 9.248 | 4.827 | 695 | -3.419 | -21.896 | 186 | 8.473 | 5.204 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.126 | 3.295 | 3.812 | 2.663 | 4.009 | 592 | 6.337 | 4.105 | 4.854 | -4.053 | 1.857 | 310 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 18.929 | 1.876 | 9.982 | 17.602 | 13.257 | 5.419 | 7.032 | 686 | -17.042 | -3.867 | 10.330 | 5.514 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4.818 | -881 | 2.005 | 4.167 | 2.473 | 1.185 | 1.753 | -1.003 | -4.253 | -1.531 | 1.596 | 708 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.111 | 2.757 | 7.977 | 13.435 | 10.784 | 4.234 | 5.279 | 1.689 | -12.789 | -2.336 | 8.734 | 4.806 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143.859 | 139.223 | 152.632 | 172.477 | 170.316 | 170.515 | 151.660 | 156.514 | 159.300 | 155.225 | 150.804 | 153.212 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 77.500 | 76.648 | 84.625 | 95.654 | 102.829 | 104.489 | 88.977 | 89.672 | 77.783 | 75.544 | 85.443 | 90.249 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.739 | 0 | 5.182 | 13.859 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.415 | 46.622 | 51.526 | 68.725 | 56.379 | 53.852 | 43.928 | 53.023 | 62.745 | 53.104 | 52.589 | 48.128 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.415 | 46.622 | 51.526 | 68.725 | 56.379 | 53.852 | 48.667 | 53.023 | 67.927 | 66.963 | 52.589 | 48.128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 1978 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EKJ FONDEN | Company | 66.7% | 66.7% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Puggaard | Management | 0 companies |
| Jørgen Nielsen | Chief Executive Officer | 0 companies |
| Henrik Juul Sørensen | Chief Executive Officer | 0 companies |
| Zickan Maria Kristensen | Board of Directors | 0 companies |
| Niels Erik Tanholdt | Board of Directors | 0 companies |
| Jørgen Lose Hee | Board of Directors | 0 companies |
| Mai Flemming Hansen | Board of Directors | 0 companies |
| Lone Natalie Mossin | Board of Directors | 0 companies |
| Flemming Bæk Engelhardt | Chairman | 0 companies |
| Bent Sternberg Kristensen | Board of Directors | 0 companies |
| Palle Steen Orry | Board of Directors | 0 companies |
| Allan Fredløv Arpe | Board of Directors | 0 companies |
| Søren Casparij | Chairman | 0 companies |
| Lars Mouritzen Bundgaard | Board of Directors | 0 companies |
| Finn Francke Thygesen | Board of Directors | 0 companies |
| Per Feldthaus | Board of Directors | 0 companies |
| Karsten Elkjær Lund | Board of Directors | 0 companies |
| Karsten Marinus Olesen | Chairman | 0 companies |
| Niels Peter Rusch Svendsen | Board of Directors | 0 companies |
| Erik Kjeld Jørgensen | Board of Directors | 0 companies |
| Finn Olaf Sørensen | Board of Directors | 0 companies |
| Irene Harder | Board of Directors | 0 companies |
| Claus Pihlkjær Christensen | Board of Directors | 0 companies |
| Hans Peter Nielsen | Board of Directors | 0 companies |
| Jan Bentved | Board of Directors | 0 companies |
| Susanne Skjellerup Thomsen | Board of Directors | 0 companies |
| Steen Kronborg Nielsen | Board of Directors | 0 companies |
| Flemming Rostgaard-Hansen | Board of Directors | 0 companies |
| Jesper Nygård | Chairman | 0 companies |
| Ole Juel Jensen | Board of Directors | 0 companies |
| Finn Oemig | Board of Directors | 0 companies |
| Danny Elsby | Board of Directors | 0 companies |
| Peter Virklund | Board of Directors | 0 companies |
| Christina Lindskov | Board of Directors | 0 companies |
| Finn Nielsen | Board of Directors | 0 companies |
| Tim Kjeldsholm | Board of Directors | 0 companies |