| Revenue | DKK 5,1M | +33% |
| EBITDA | DKK 1,2M | +63% |
| Net profit | DKK 679K | +88% |
| Total assets | DKK 4,5M | -19% |
| Equity | DKK 2,7M | -33% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.259 | 2.961 | 4.042 | 4.232 | 5.025 | 5.409 | 5.373 | 5.810 | 5.196 | 4.866 | 5.355 | 5.895 | 3.787 | 5.050 |
| Staff expenses | -2.659 | -2.433 | -2.815 | -2.976 | -3.413 | -3.458 | -3.404 | -3.389 | -3.327 | -3.633 | -3.490 | -3.736 | -3.020 | -3.804 |
| EBITDA | -400 | 528 | 1.227 | 1.256 | 1.612 | 1.951 | 1.969 | 2.421 | 1.837 | 1.233 | 1.866 | 2.160 | 767 | 1.247 |
| Depreciation & amort. | -47 | -49 | -101 | -63 | -93 | -148 | -148 | -211 | -368 | -362 | -308 | -328 | -352 | -361 |
| EBIT | -447 | 479 | 1.126 | 1.193 | 1.518 | 1.803 | 1.821 | 2.210 | 1.468 | 871 | 1.558 | 1.832 | 414 | 886 |
| Net financials | 28 | -6 | -16 | -8 | 1 | 5 | -6 | -16 | -23 | -15 | -37 | 22 | 50 | -14 |
| Profit before tax | -209 | 473 | 1.110 | 1.185 | 1.519 | 1.808 | 1.815 | 2.194 | 1.445 | 856 | 1.521 | 1.854 | 464 | 872 |
| Tax | 105 | 118 | 277 | 278 | 348 | 398 | 411 | 487 | 320 | 163 | 365 | 399 | 104 | 193 |
| Net profit | -314 | 355 | 833 | 907 | 1.171 | 1.410 | 1.403 | 1.706 | 1.125 | 693 | 1.156 | 1.455 | 361 | 679 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.284 | 1.485 | 2.854 | 4.048 | 4.772 | 5.987 | 6.367 | 5.854 | 6.578 | 5.518 | 6.649 | 7.429 | 5.611 | 4.540 |
| Equity | 443 | 798 | 1.571 | 2.028 | 2.749 | 3.709 | 3.713 | 4.019 | 4.144 | 3.637 | 4.193 | 4.647 | 4.008 | 2.687 |
| Long-term debt | 0 | 0 | 0 | 278 | 257 | 365 | 356 | 358 | 318 | 166 | 556 | 453 | 311 | 420 |
| Short-term debt | 841 | 687 | 1.282 | 1.742 | 1.735 | 1.893 | 2.293 | 1.413 | 2.036 | 1.638 | 1.819 | 2.263 | 1.259 | 1.433 |
| Total debt | 841 | 687 | 1.282 | 2.020 | 1.992 | 2.258 | 2.650 | 1.771 | 2.354 | 1.803 | 2.376 | 2.715 | 1.569 | 1.852 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GJ Management | Management | 2005 | — | — |
HP Management | Management | 2008 | — | — |
BH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HERMANSEN HOLDING ApS | Company | 50.0% | 5.0% | 2017 |
BRUNO HERMANSEN HOLDING ApS | Company | 15.0% | 33.3% | 2017 |
HOLDINGSELSKABET KENNETH HERMANSEN ApS | Company | 15.0% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Juncker | Management | 0 companies |
| Hans Peter Høeberg | Management | 0 companies |
| Bruno Hermansen | Management | 0 companies |
| Kenneth Hermansen | Chairman | 0 companies |
| Hans Christian Esbensen | Board of Directors | 0 companies |
| Lillian Høeberg | Chairman | 0 companies |
| Ruth Henia Hermansen | Board of Directors | 0 companies |
| Lilly Falk Olsen | Board of Directors | 0 companies |
| Søren Thygesen | Board of Directors | 0 companies |
| Jens Peder Hermansen | Board of Directors | 0 companies |
| Niels-Christian Juhl Nielsen | Chairman | 0 companies |
| Hans Kristian Hansen | Board of Directors | 0 companies |
| Kaj Lykke Abildgaard Slot | Chairman | 0 companies |