| Revenue | DKK 6,6M | -4% |
| EBITDA | DKK 720K | -9% |
| Net profit | DKK 40K | -32% |
| Total assets | DKK 13,7M | -2% |
| Equity | DKK 2,9M | +1% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.755 | 7.716 | 8.053 | 6.911 | 6.603 |
| Staff expenses | -6.158 | -6.191 | -6.193 | -6.118 | -5.883 |
| EBITDA | 1.584 | 1.525 | 1.860 | 793 | 720 |
| Depreciation & amort. | -417 | -315 | -388 | -409 | -399 |
| EBIT | 1.167 | 1.210 | 1.472 | 384 | 320 |
| Net financials | -146 | -154 | -244 | -306 | -266 |
| Profit before tax | 1.021 | 1.056 | 1.228 | 78 | 54 |
| Tax | 226 | 237 | 273 | 20 | 15 |
| Net profit | 795 | 819 | 955 | 58 | 40 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.542 | 19.182 | 15.359 | 14.054 | 13.725 |
| Equity | 1.666 | 2.285 | 3.040 | 2.898 | 2.938 |
| Long-term debt | 3.868 | 5.010 | 4.831 | 4.291 | 3.951 |
| Short-term debt | 10.650 | 10.183 | 5.830 | 5.270 | 5.302 |
| Total debt | 14.519 | 15.193 | 10.662 | 9.560 | 9.254 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Management | Management | 2020 |
| Former (5) | ||
ET | Audit | 1986 – 1987 |
PB Management | Management | 2018 – 2020 |
LD Management | Management | 1986 – 2002 |
MH Management | Management | 1986 – 1992 |
PE Management | Management | 1986 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Former (1) | ||
PD | Chairman | 2002 – 2018 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2009 | |
| Company | 50–66.65% | 50–66.65% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Blæsbjerg | Management | 0 companies |
| Leon Dennis Larsen | Management | 0 companies |
| Mogens Henning Buchholtz Christerson | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Henrik Sjørslev Christensen | Management | 0 companies |
| Erling Sjørslev Christensen | Chairman | 0 companies |
| Poul Dam | Chairman | 0 companies |