| Revenue | DKK 11,4M | +13% |
| EBITDA | DKK 1,8M | +35% |
| Net profit | DKK 1,3M | +44% |
| Total assets | DKK 5,6M | +10% |
| Equity | DKK 2,3M | +21% |
| Employees | 34 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.460 | 10.842 | 9.905 | 10.074 | 11.382 |
| Staff expenses | -7.587 | -7.994 | -8.166 | -8.752 | -9.602 |
| EBITDA | 1.873 | 2.848 | 1.739 | 1.322 | 1.780 |
| Depreciation & amort. | -87 | -62 | -63 | -67 | -49 |
| EBIT | 1.786 | 2.786 | 1.676 | 1.255 | 1.731 |
| Net financials | 10 | -93 | -33 | -92 | -53 |
| Profit before tax | 1.796 | 2.692 | 1.643 | 1.162 | 1.679 |
| Tax | 393 | 592 | 362 | 256 | 370 |
| Net profit | 1.403 | 2.100 | 1.281 | 907 | 1.309 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.877 | 7.648 | 8.598 | 5.076 | 5.606 |
| Equity | 2.436 | 3.536 | 2.717 | 1.923 | 2.332 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.442 | 4.112 | 5.881 | 3.153 | 3.274 |
| Total debt | 3.442 | 4.112 | 5.881 | 3.153 | 3.274 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AH Management | Management | 2019 |
SS Founder | Founder | 1986 |
PE | Founder | 1986 |
| Former (2) | ||
| Audit | 1986 – 1988 | |
MB Management | Management | 2000 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Deputy Chairman | 2019 | |
| Former (9) | ||
| Chairman | 1986 – 2002 | |
| Board of Directors | 1986 – 2000 | |
| Board of Directors | 2002 – 2018 | |
| Board of Directors | 1986 – 2000 | |
| Board of Directors | 1986 – 1988 | |
| Chairman | 2000 – 2019 | |
| Board of Directors | 1986 – 2000 | |
| Chairman | 1986 – 1992 | |
| Chairman | 1986 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Ole Henriksen | Audit | 0 companies |
| Michael Barth | Management | 0 companies |
| Allan Hvenegaard Thomsen | Management | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Fred Hjalmar Edvard Andersen | Chairman | 0 companies |
| Geelanie Rodriguez Briones | Chairman | 0 companies |
| Troels Panduro Andersen | Board of Directors | 0 companies |
| Reno Søbirk | Board of Directors | 0 companies |
| Erik Martin Trøjborg | Board of Directors | 0 companies |
| Inge Petersen | Board of Directors | 0 companies |
| Anne Knak Barth | Chairman | 0 companies |
| Angelique Juul Vingaard | Board of Directors | 0 companies |
| Annette Strecker Panduro Andersen | Chairman | 0 companies |
| Sven Martin Nørgaard | Chairman | 0 companies |
| Finn Hvenegaard Thomsen | Deputy Chairman | 0 companies |