| Revenue | DKK 16,5M | +26% |
| EBITDA | DKK 682K | +65% |
| Net profit | DKK 577K | +91% |
| Total assets | DKK 9,6M | +25% |
| Equity | DKK 2,2M | +36% |
| Employees | 25 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 25.899 | 13.926 | 9.175 | 13.051 | 16.471 |
| Staff expenses | -16.327 | -14.387 | -9.363 | -12.637 | -15.789 |
| EBITDA | -1.289 | -461 | -188 | 414 | 682 |
| Depreciation & amort. | -0 | -63 | -50 | -13 | -10 |
| EBIT | -1.289 | -524 | -238 | 401 | 672 |
| Net financials | -214 | -89 | -36 | -10 | 70 |
| Profit before tax | -1.503 | -613 | -274 | 391 | 742 |
| Tax | -318 | -140 | -59 | 88 | 165 |
| Net profit | -1.186 | -472 | -215 | 303 | 577 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 12.454 | 6.302 | 5.586 | 7.667 | 9.613 |
| Equity | 1.372 | 899 | 1.284 | 1.587 | 2.164 |
| Long-term debt | 145 | 1.501 | 0 | 0 | 0 |
| Short-term debt | 10.937 | 3.390 | 4.202 | 5.892 | 7.062 |
| Total debt | 11.082 | 4.891 | 4.202 | 5.892 | 7.062 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
HS Management | Management | 1986 – 2010 |
RE Management | Management | 2010 – 2024 |
SE | Audit | 1986 – 2007 |
CA Management | Management | 2024 – 2025 |
SS Founder | Founder | 1986 – 2025 |
PE | Founder | 1986 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 1986 – 2014 | |
| Board of Directors | 2005 – 2025 | |
| Board of Directors | 1986 – 1987 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 1986 – 2005 | |
| Board of Directors | 2014 – 2025 | |
| Chairman | 2022 – 2025 | |
| Chairman | 1986 – 2022 | |
| Board of Directors | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Sørensen | Management | 0 companies |
| René Elgaard Pedersen | Management | 0 companies |
| Sten Ellegaard Munkøe | Audit | 0 companies |
| Claus Adrian | Management | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Jørgen Stryn Rasmussen | Board of Directors | 0 companies |
| Ingelise Bonde Larsen | Board of Directors | 0 companies |
| Anders Christian Dam | Board of Directors | 0 companies |
| Kim Martin Juliussen | Board of Directors | 0 companies |
| Annelise Benedicte Højer Larsen | Board of Directors | 0 companies |
| Annette Bonde Larsen | Board of Directors | 0 companies |
| Jens Bredo | Chairman | 0 companies |
| Klaus Bonde Larsen | Chairman | 0 companies |
| Michael Valentin | Board of Directors | 0 companies |