| Revenue | DKK 5,2M | -22% |
| EBITDA | DKK 688K | -44% |
| Net profit | DKK 109K | -79% |
| Total assets | DKK 6,4M | -9% |
| Equity | DKK 2,5M | -10% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.632 | 5.116 | 6.432 | 6.696 | 5.237 |
| Staff expenses | -3.642 | -4.384 | -4.992 | -5.474 | -4.549 |
| EBITDA | 976 | 733 | 1.373 | 1.221 | 688 |
| Depreciation & amort. | -442 | -437 | -480 | -486 | -457 |
| EBIT | 534 | 296 | 893 | 735 | 231 |
| Net financials | -103 | -85 | -105 | -83 | -91 |
| Profit before tax | 431 | 211 | 788 | 653 | 140 |
| Tax | 78 | 47 | 172 | 143 | 31 |
| Net profit | 353 | 164 | 616 | 509 | 109 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.951 | 7.636 | 7.163 | 7.014 | 6.397 |
| Equity | 1.984 | 2.148 | 2.764 | 2.774 | 2.483 |
| Long-term debt | 2.714 | 2.381 | 2.230 | 1.988 | 1.641 |
| Short-term debt | 2.815 | 2.700 | 1.746 | 1.830 | 1.852 |
| Total debt | 5.529 | 5.081 | 3.976 | 3.818 | 3.493 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HN Founder | Founder | 1987 |
MM Founder | Founder | 1987 |
JS Management | Management | 2018 |
| Former (1) | ||
MT Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Former (7) | ||
| Board of Directors | 2007 – 2008 | |
| Chairman | 2000 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2000 – 2017 | |
| Board of Directors | 2000 – 2017 | |
| Board of Directors | 2000 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Tønnesen | Management | 0 companies |
| Hans Novrup Kristensen | Founder | 0 companies |
| Martin Møller Larsen | Founder | 0 companies |
| Jesper Sonny Backhausen | Management | 0 companies |
| Frank Ole Nielsen | Board of Directors | 0 companies |
| Daniel Backhausen | Board of Directors | 0 companies |
| Ketty Othilie Larsen | Chairman | 0 companies |
| Peter Børresen | Board of Directors | 0 companies |
| Annette Møller Mikkelsen | Board of Directors | 0 companies |
| Jens Møller Larsen | Board of Directors | 0 companies |
| Anders Møller Larsen | Board of Directors | 0 companies |
| Jannie Ringgren Backhausen | Chairman | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |