| Revenue | DKK 23,1M | -3% |
| EBITDA | DKK 250K | -2% |
| Net profit | DKK -703K | -27% |
| Total assets | DKK 27,7M | +1% |
| Equity | DKK 6,1M | -10% |
| Employees | 39 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25.647 | 24.003 | 24.499 | 23.840 | 23.114 |
| Staff expenses | -22.039 | -24.504 | -20.116 | -23.585 | -22.728 |
| EBITDA | 3.608 | -500 | 4.383 | 255 | 250 |
| Depreciation & amort. | -677 | -560 | -476 | -478 | -455 |
| EBIT | 2.931 | -1.060 | 3.907 | -223 | -205 |
| Net financials | -370 | -1.210 | -326 | -468 | -677 |
| Profit before tax | 2.561 | -2.271 | 3.581 | -691 | -881 |
| Tax | 588 | -265 | 810 | -137 | -178 |
| Net profit | 1.973 | -2.006 | 2.771 | -554 | -703 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 26.935 | 26.451 | 24.100 | 27.460 | 27.692 |
| Equity | 9.624 | 6.418 | 9.189 | 6.835 | 6.132 |
| Long-term debt | 6.816 | 5.390 | 4.525 | 4.192 | 4.960 |
| Short-term debt | 10.495 | 14.643 | 10.386 | 16.433 | 16.599 |
| Total debt | 17.311 | 20.033 | 14.911 | 20.625 | 21.560 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JH Founder | Founder | 1986 |
MP Founder | Founder | 1986 |
JC Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (1) | ||
FW Audit | Audit | 1986 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Chairman | 2018 | |
| Board of Directors | 2015 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 1986 – 2009 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2004 – 2008 | |
| Chairman | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Weck Warhuus | Audit | 0 companies |
| Jonna Harken Christiansen | Founder | 0 companies |
| Mathias Peer Christiansen | Founder | 0 companies |
| Jan Christiansen Rathcke | Chief Executive Officer | 0 companies |
| Hans-Jørn Østergaard Andersen | Board of Directors | 0 companies |
| Connie Mortensen | Board of Directors | 0 companies |
| Bjarne Høstrup | Board of Directors | 0 companies |
| Laura Vilsbæk Olesen | Board of Directors | 0 companies |
| Gitte Kirkegaard | Board of Directors | 0 companies |
| Charlotte Harken Salling Christiansen | Board of Directors | 0 companies |
| Peder Hvejsel | Chairman | 0 companies |
| Annette Harken Christiansen Rathcke | Board of Directors | 0 companies |
| Klaus Lisbjerg Kihm | Board of Directors | 0 companies |
| Kim Søgaard Buchholtz | Board of Directors | 0 companies |
| Mikkel Salling | Chairman | 0 companies |