| Revenue | DKK 62,1M | -14% |
| EBITDA | DKK 950K | -87% |
| Net profit | DKK 749K | -87% |
| Total assets | DKK 19,2M | -11% |
| Equity | DKK 3,9M | -60% |
| Employees | 55 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 63.661 | 79.763 | 90.045 | 72.325 | 62.125 |
| Staff expenses | -16.559 | -21.181 | -19.509 | -19.460 | -20.829 |
| EBITDA | 1.934 | 2.789 | 6.454 | 7.134 | 950 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.934 | 2.789 | 6.454 | 7.134 | 950 |
| Net financials | -56 | -98 | -28 | 37 | 63 |
| Profit before tax | 6.398 | 7.618 | 9.529 | 7.171 | 1.013 |
| Tax | 1.408 | 1.699 | 2.102 | 1.578 | 264 |
| Net profit | 4.990 | 5.919 | 7.427 | 5.593 | 749 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.734 | 19.600 | 24.981 | 21.696 | 19.243 |
| Equity | 8.779 | 9.708 | 11.236 | 9.829 | 3.938 |
| Long-term debt | 1.055 | 2.405 | 1.255 | 1.589 | 0 |
| Short-term debt | 8.001 | 7.298 | 11.455 | 9.856 | 14.739 |
| Total debt | 9.055 | 9.703 | 12.711 | 11.445 | 14.739 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JR Management | Management | 2023 |
HH Founder | Founder | 1986 |
JE Founder | Founder | 1986 |
TG Founder | Founder | 1986 |
| Former (3) | ||
KB Audit | Audit | 1986 – 1994 |
R Audit | Audit | 1991 – 1994 |
P | Audit | 1994 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2007 | |
| Board of Directors | 1986 | |
| Board of Directors | 2007 | |
| Chairman | 1986 | |
| Former (2) | ||
| Board of Directors | 1986 – 2014 | |
| Board of Directors | 2015 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2014 | |
| Company | 15–19.99% | 15–19.99% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Bülow | Audit | 0 companies |
| Jens Rune Karlsen | Management | 0 companies |
| Hanne Høeg | Founder | 0 companies |
| Revisonspartner | Audit | 0 companies |
| Jørgen Ehlers | Founder | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Tom Gunnar Høeg | Founder | 0 companies |
| Søren Hansen | Board of Directors | 0 companies |
| Kim Elfving | Board of Directors | 0 companies |
| Lis Elfving | Board of Directors | 0 companies |
| Lars Nila Nielsen | Board of Directors | 0 companies |
| Vagn Sanggaard Jakobsen | Chairman | 0 companies |
| Niklas Elfving | Board of Directors | 0 companies |