| Revenue | DKK 42,3M | +99% |
| EBITDA | DKK 23,9M | +342% |
| Net profit | DKK 17,7M | +334% |
| Total assets | DKK 61,1M | +18% |
| Equity | DKK 45M | +44% |
| Employees | 31 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.128 | 45.880 | 38.710 | 43.445 | 43.226 | 28.449 | 36.935 | 18.688 | 4.895 | 15.816 | 26.440 | 21.287 | 42.299 |
| Staff expenses | -20.359 | -26.173 | -24.490 | -24.172 | -24.638 | -20.317 | -21.150 | -17.407 | -13.414 | -14.215 | -15.168 | -15.873 | -18.394 |
| EBITDA | 12.769 | 19.707 | 14.220 | 19.274 | 18.588 | 8.133 | 15.785 | 1.281 | 15.102 | 1.601 | 11.272 | 5.414 | 23.905 |
| Depreciation & amort. | -7.007 | -6.095 | -3.600 | -3.773 | -3.236 | -1.634 | -858 | -320 | -175 | -221 | -246 | -980 | -1.331 |
| EBIT | 5.762 | 13.612 | 10.620 | 15.500 | 15.352 | 6.499 | 14.927 | 961 | 14.927 | 1.380 | 11.026 | 4.434 | 22.574 |
| Net financials | -430 | 331 | 870 | 683 | -162 | -162 | -363 | -38 | -66 | -153 | 87 | 802 | 144 |
| Profit before tax | 5.332 | 13.943 | 11.489 | 16.183 | 15.220 | 6.337 | 14.564 | 923 | -8.761 | 1.227 | 11.113 | 5.236 | 22.718 |
| Tax | 1.251 | 3.178 | 2.405 | 3.370 | 3.309 | 1.397 | 3.158 | 205 | -1.926 | 274 | 2.446 | 1.154 | 5.000 |
| Net profit | 4.080 | 10.765 | 9.084 | 12.814 | 11.911 | 4.940 | 11.407 | 718 | -6.835 | 953 | 8.667 | 4.082 | 17.718 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.911 | 77.196 | 69.333 | 63.522 | 68.555 | 63.309 | 80.477 | 41.835 | 32.806 | 31.911 | 55.934 | 51.862 | 61.057 |
| Equity | 30.761 | 38.526 | 37.610 | 43.424 | 48.335 | 33.275 | 44.681 | 35.399 | 28.564 | 28.517 | 35.184 | 31.267 | 44.985 |
| Long-term debt | 9.061 | 5.382 | 500 | 0 | 0 | 0 | 177 | 104 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39.089 | 33.288 | 31.222 | 20.098 | 20.220 | 30.034 | 35.618 | 6.332 | 4.242 | 3.394 | 20.620 | 20.338 | 15.929 |
| Total debt | 48.150 | 38.670 | 31.722 | 20.098 | 20.220 | 30.034 | 35.795 | 6.435 | 4.242 | 3.394 | 20.620 | 20.338 | 15.929 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 1978 | — | — |
| Audit | 1978 | — | — | |
HA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Chairman | 1978 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HACO HOLDING ApS | Company | 66.7% | 66.7% | 1999 |
Chels Holding ApS | Company | 10.0% | 10.0% | 2019 |
Friis Holding 2019 ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Therkel Johan Albrechtsen | Management | 0 companies |
| Reg. revisor Magnus Peter Iversen | Audit | 0 companies |
| Henning Albrechtsen | Management | 0 companies |
| Irene Albrechtsen | Board of Directors | 0 companies |
| Kirsten Birthe Albrechtsen | Chairman | 0 companies |
| Michael Serup | Chairman | 0 companies |