| Revenue | DKK 10,4M | -4% |
| EBITDA | DKK 915K | +80% |
| Net profit | DKK 442K | +290% |
| Total assets | DKK 3,5M | +9% |
| Equity | DKK 1,2M | +20% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.224 | 11.849 | 10.996 | 10.873 | 10.384 |
| Staff expenses | -8.616 | -10.295 | -9.711 | -10.363 | -9.469 |
| EBITDA | 2.609 | 1.494 | 1.285 | 509 | 915 |
| Depreciation & amort. | -165 | -197 | -223 | -237 | -234 |
| EBIT | 2.444 | 1.297 | 1.062 | 272 | 681 |
| Net financials | -22 | -47 | -77 | -112 | -93 |
| Profit before tax | 2.422 | 1.250 | 985 | 160 | 588 |
| Tax | 546 | 290 | 235 | 47 | 146 |
| Net profit | 1.876 | 960 | 750 | 113 | 442 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.144 | 5.335 | 5.955 | 3.191 | 3.489 |
| Equity | 2.607 | 2.066 | 1.617 | 980 | 1.172 |
| Long-term debt | 745 | 475 | 148 | 0 | 63 |
| Short-term debt | 2.792 | 2.783 | 4.178 | 2.198 | 2.244 |
| Total debt | 3.537 | 3.258 | 4.326 | 2.198 | 2.307 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2006 – 2025 |
HC Management | Management | 2002 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2006 | |
| Board of Directors | 2018 | |
| Board of Directors | 2026 | |
| Chairman | 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Middelhede Laustsen | Chief Executive Officer | 0 companies |
| Mette Shital Bregendahl Andersen | Chief Executive Officer | 0 companies |
| Hans Christian Rasmussen | Management | 0 companies |
| Rasmus Bluhme | Board of Directors | 0 companies |
| Søren Rune Knudsen | Board of Directors | 0 companies |
| Kenneth Fussing Olesen | Board of Directors | 0 companies |
| Torben Gai Hjulmand | Chairman | 0 companies |