| Revenue | DKK 15,5M | +10% |
| EBITDA | DKK 6,9M | +11% |
| Net profit | DKK 4,6M | +15% |
| Total assets | DKK 19,8M | +12% |
| Equity | DKK 14,3M | +13% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.066 | 10.226 | 9.573 | 11.915 | 12.607 | 12.336 | 13.527 | 15.229 | 15.507 | 17.272 | 18.126 | 15.351 | 14.094 | 15.537 |
| Staff expenses | -7.161 | -7.247 | -7.491 | -8.087 | -8.536 | -8.837 | -9.353 | -10.273 | -9.866 | -9.592 | -9.326 | -8.686 | -7.877 | -8.615 |
| EBITDA | 3.877 | 2.947 | 2.218 | 3.773 | 4.071 | 3.498 | 4.174 | 4.956 | 5.641 | 7.680 | 8.800 | 6.665 | 6.217 | 6.922 |
| Depreciation & amort. | 1.313 | 1.320 | 1.333 | 1.514 | 1.326 | -1.186 | -1.136 | -1.115 | -1.142 | -1.083 | -1.040 | -1.220 | -1.136 | -977 |
| EBIT | 2.564 | 1.626 | 885 | 2.259 | 2.745 | 2.313 | 3.038 | 3.841 | 4.499 | 6.597 | 7.760 | 5.446 | 5.082 | 5.945 |
| Net financials | -259 | -165 | -27 | 207 | -502 | -142 | -576 | 511 | 413 | -80 | -214 | 230 | 78 | -7 |
| Profit before tax | 2.305 | 1.462 | 858 | 2.466 | 2.243 | 2.170 | 2.462 | 4.352 | 4.912 | 6.517 | 7.546 | 5.675 | 5.160 | 5.937 |
| Tax | 601 | 233 | 203 | 613 | 504 | 475 | 548 | 965 | 1.082 | 1.434 | 1.661 | 1.256 | 1.152 | 1.321 |
| Net profit | 1.704 | 1.228 | 655 | 1.853 | 1.739 | 1.695 | 1.914 | 3.387 | 3.830 | 5.083 | 5.885 | 4.419 | 4.008 | 4.617 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.366 | 16.847 | 19.542 | 21.025 | 19.645 | 21.035 | 20.001 | 21.762 | 22.123 | 18.615 | 19.608 | 19.028 | 17.636 | 19.819 |
| Equity | 5.949 | 7.044 | 7.566 | 9.286 | 10.892 | 11.087 | 11.401 | 12.988 | 14.318 | 12.402 | 13.287 | 12.706 | 12.714 | 14.330 |
| Long-term debt | 4.299 | 2.875 | 2.609 | 2.507 | 2.208 | 1.903 | 1.578 | 1.521 | 1.555 | 607 | 267 | 31 | 0 | 0 |
| Short-term debt | 6.090 | 6.013 | 8.567 | 8.457 | 5.919 | 7.489 | 6.509 | 6.702 | 5.695 | 5.093 | 5.559 | 5.823 | 4.476 | 5.058 |
| Total debt | 10.389 | 8.888 | 11.176 | 10.963 | 8.126 | 9.393 | 8.086 | 8.223 | 7.250 | 5.700 | 5.826 | 5.854 | 4.476 | 5.058 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1978 | — | — | |
HP Management | Management | 2021 | — | — |
LC Management | Management | 1994 | — | — |
LP Management | Management | 1978 | — | — |
RM | Audit | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEPAA HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
JAF HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
KIM & CO. HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
LCB HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
| Individual | 5.0% | 5.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Karl Erik Nielsen | Audit | 0 companies |
| Henrik Paaske | Management | 0 companies |
| Leif Christian Birkendorf | Management | 0 companies |
| Leif Preben Birkendorf | Management | 0 companies |
| Revisor Max Ove Clement | Audit | 0 companies |
| Frank Lund | Board of Directors | 0 companies |
| Merete Baltzer Birkendorf | Board of Directors | 0 companies |
| Ulrich Eugen Eberhard | Chairman | 0 companies |
| Kim Konge | Chairman | 0 companies |
| Peter Willi Baumgart | Board of Directors | 0 companies |
| Karl Dieter Koppenhøfer | Chairman | 0 companies |
| Pia Irene Birkendorf | Board of Directors | 0 companies |