| Revenue | DKK 6,8M | -29% |
| EBITDA | DKK 3,2M | -41% |
| Net profit | DKK 4,1M | -4% |
| Total assets | DKK 32,4M | -9% |
| Equity | DKK 16,7M | +32% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.181 | 12.792 | 10.150 | 9.547 | 6.801 |
| Staff expenses | -4.029 | -3.601 | -3.816 | -4.106 | -3.588 |
| EBITDA | 9.152 | 9.191 | 6.334 | 5.442 | 3.214 |
| Depreciation & amort. | -131 | -135 | -51 | -342 | -222 |
| EBIT | 9.021 | 9.056 | 6.283 | 5.099 | 2.991 |
| Net financials | 292 | -1.055 | -695 | 270 | 1.759 |
| Profit before tax | 9.313 | 8.001 | 5.588 | 5.370 | 4.750 |
| Tax | 1.983 | 1.987 | 1.397 | 1.137 | 668 |
| Net profit | 7.330 | 6.014 | 4.191 | 4.232 | 4.083 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30.302 | 33.990 | 34.527 | 35.738 | 32.442 |
| Equity | 12.613 | 16.427 | 18.418 | 12.650 | 16.733 |
| Long-term debt | 1.893 | 0 | 0 | 0 | 690 |
| Short-term debt | 15.768 | 17.496 | 16.015 | 23.034 | 14.987 |
| Total debt | 17.661 | 17.496 | 16.015 | 23.034 | 15.677 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HF Management | Management | 1986 |
| Former (4) | ||
LB Management | Management | 1986 – 2001 |
ES Management | Management | 1986 – 1990 |
CH Management | Management | 1986 – 1989 |
GM Management | Management | 1986 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 1986 – 1989 | |
| Board of Directors | 1986 – 1996 | |
| Board of Directors | 1986 – 1989 | |
| Chairman | 1986 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2010 | |
| Company | 10–14.99% | 10–14.99% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Brockmann | Management | 0 companies |
| Erik Steffen | Management | 0 companies |
| Carsten Holmgaard | Management | 0 companies |
| Georg Maibom | Management | 0 companies |
| Henrik Fritz Bredo Obelitz | Management | 0 companies |
| Niels Stie Kaalund | Board of Directors | 0 companies |
| Frederik Baden Obelitz | Board of Directors | 0 companies |
| Cornelis Johannes Anthonius Maria Walenkamp | Board of Directors | 0 companies |
| Holger Gøtsche Bache | Board of Directors | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |
| Camilla Damkjær | Chairman | 0 companies |
| Palle Høgsholt | Board of Directors | 0 companies |