| Revenue | DKK 99,5M | +3% |
| EBITDA | DKK 18,8M | +20% |
| Net profit | DKK 3,8M | -55% |
| Total assets | DKK 113,2M | +14% |
| Equity | DKK 22,2M | +23% |
| Employees | 158 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 97.743 | 88.707 | 95.232 | 96.630 | 99.457 |
| Staff expenses | -63.468 | -65.865 | -77.934 | -80.938 | -80.608 |
| EBITDA | 34.275 | 22.842 | 17.298 | 15.692 | 18.849 |
| Depreciation & amort. | -1.375 | -1.306 | -2.480 | -1.570 | -543 |
| EBIT | 32.900 | 21.536 | 14.818 | 14.123 | 18.306 |
| Net financials | 5.686 | 2.271 | -601 | -2.300 | -10.569 |
| Profit before tax | 38.586 | 23.807 | 14.217 | 11.823 | 7.737 |
| Tax | 7.591 | 5.123 | 3.758 | 3.479 | 3.970 |
| Net profit | 30.994 | 18.684 | 10.459 | 8.344 | 3.768 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 115.001 | 101.672 | 87.554 | 99.727 | 113.246 |
| Equity | 52.366 | 40.062 | 20.515 | 18.122 | 22.209 |
| Long-term debt | 0 | -125 | -188 | 0 | 0 |
| Short-term debt | 62.635 | 61.610 | 67.039 | 81.205 | 91.037 |
| Total debt | 62.635 | 61.610 | 67.039 | 81.205 | 91.037 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (4) | ||
MP Chief Executive Officer | Chief Executive Officer | 2003 – 2019 |
NH Management | Management | 2015 – 2019 |
HW Management | Management | 2008 – 2018 |
JO Management | Management | 2017 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2019 | |
| Chairman | 2024 | |
| Board of Directors | 2026 | |
| Former (15) | ||
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2008 – 2008 | |
| Chairman | 2018 – 2024 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2008 – 2010 | |
| Chairman | 2010 – 2012 | |
| Chairman | 2012 – 2015 | |
| Board of Directors | 2019 – 2021 | |
| Deputy Chairman | 2003 – 2006 | |
| Chairman | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 10–14.99% | 10–14.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Petersen | Chief Executive Officer | 0 companies |
| Niels Henning Carstensen Castenborg | Management | 0 companies |
| Jesper Hansen | Chief Executive Officer | 0 companies |
| Henrik Wolsing | Management | 0 companies |
| John Ole Kristensen | Management | 0 companies |
| Jens Bundgaard Poulsen | Board of Directors | 0 companies |
| Lars Raakilde Jespersen | Board of Directors | 0 companies |
| Carl Erik Niebuhr | Board of Directors | 0 companies |
| Frank Mikkelsen | Board of Directors | 0 companies |
| Lisbeth Valther | Deputy Chairman | 0 companies |
| Hans Christian Esbensen | Board of Directors | 0 companies |
| Allan Bauer | Board of Directors | 0 companies |
| Morten Vinther Jensen | Chairman | 0 companies |
| Finn Støvring Nielsen | Board of Directors | 0 companies |
| Claus Hovge Andersen | Board of Directors | 0 companies |
| Lars Christian Caspersen | Board of Directors | 0 companies |
| Claus Falk | Board of Directors | 0 companies |
| Morten Amstrup Sandlykke | Chairman | 0 companies |
| John Hardy Bredvig | Chairman | 0 companies |
| Christian Grønbæk Esbensen | Chairman | 0 companies |
| Uffe Hyldgaard | Chairman | 0 companies |
| Lars Rolf Gudbrandsson | Board of Directors | 0 companies |
| Stefan Buur Hansen | Board of Directors | 0 companies |
| Tom Heinrich Vejnø | Deputy Chairman | 0 companies |
| Per Lyngby Cloos | Chairman | 0 companies |