| Revenue | DKK 6,4M | -8% |
| EBITDA | DKK 2,1M | -6% |
| Net profit | DKK 1,5M | -14% |
| Total assets | DKK 8,5M | -5% |
| Equity | DKK 6,1M | +0% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.591 | 5.283 | 6.729 | 6.907 | 6.350 |
| Staff expenses | -3.432 | -3.650 | -4.390 | -4.726 | -4.294 |
| EBITDA | 1.160 | 1.633 | 2.339 | 2.181 | 2.057 |
| Depreciation & amort. | -7 | -6 | -6 | -79 | -100 |
| EBIT | 1.152 | 1.627 | 2.333 | 2.102 | 1.957 |
| Net financials | -26 | -23 | 99 | 139 | -14 |
| Profit before tax | 1.126 | 1.604 | 2.433 | 2.241 | 1.943 |
| Tax | -250 | -250 | -0 | 486 | 429 |
| Net profit | 1.376 | 1.854 | 2.433 | 1.755 | 1.514 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.501 | 7.827 | 10.631 | 8.975 | 8.513 |
| Equity | 2.146 | 3.850 | 6.133 | 6.088 | 6.102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.355 | 3.977 | 4.498 | 2.887 | 2.383 |
| Total debt | 2.355 | 3.977 | 4.498 | 2.887 | 2.383 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SS Founder | Founder | 1986 |
MD Chief Executive Officer | Chief Executive Officer | 2006 |
PE | Founder | 1986 |
| Former (1) | ||
NH Management | Management | 1986 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (8) | ||
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 1986 – 2001 | |
| Board of Directors | 1986 – 2008 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 1986 – 2013 | |
| Board of Directors | 1986 – 2001 | |
| Chairman | 2010 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Hylleholt Kjeldsen | Management | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Martin Dankov Bonnor | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| John Nicholas Bonnor | Board of Directors | 0 companies |
| Ole Christian Petersen | Board of Directors | 0 companies |
| Viggo Hansen | Board of Directors | 0 companies |
| Christian Søgaard Larsen | Chairman | 0 companies |
| Finn Aagaard | Board of Directors | 0 companies |
| Steen Hylleholt Kjeldsen | Board of Directors | 0 companies |
| Elsbeth Marie Bonnor | Board of Directors | 0 companies |
| Erik Danquard Jensen | Board of Directors | 0 companies |
| Preben Bang Mikkelsen | Chairman | 0 companies |
| Jørgen Kailow | Chairman | 0 companies |