| Revenue | DKK 4,9M | -19% |
| EBITDA | DKK 1,5M | -41% |
| Net profit | DKK 1,6M | -11% |
| Total assets | DKK 15,6M | +8% |
| Equity | DKK 13,7M | +13% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.060 | 6.058 | 5.029 | 6.046 | 4.883 |
| Staff expenses | -4.378 | -3.321 | -3.377 | -3.539 | -3.399 |
| EBITDA | 1.683 | 2.737 | 1.652 | 2.506 | 1.484 |
| Depreciation & amort. | -123 | -103 | -103 | -100 | -112 |
| EBIT | 1.560 | 2.634 | 1.549 | 2.407 | 1.371 |
| Net financials | 554 | -402 | 34 | -141 | 575 |
| Profit before tax | 2.113 | 2.232 | 1.583 | 2.266 | 1.947 |
| Tax | 468 | 497 | 351 | 501 | 382 |
| Net profit | 1.646 | 1.735 | 1.232 | 1.765 | 1.565 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.026 | 11.358 | 12.106 | 14.422 | 15.607 |
| Equity | 7.419 | 9.154 | 10.385 | 12.151 | 13.715 |
| Long-term debt | 0 | 9 | 9 | 9 | 9 |
| Short-term debt | 3.588 | 2.195 | 1.691 | 2.253 | 1.875 |
| Total debt | 3.588 | 2.204 | 1.700 | 2.262 | 1.884 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
FA Founder | Founder | 1987 |
PN Founder | Founder | 1987 |
RJ Founder | Founder | 1987 |
MA Management | Management | 2024 |
JH Chief Executive Officer | Chief Executive Officer | 2005 |
| Former (3) | ||
SL Audit | Audit | 1987 – 2001 |
HT Audit | Audit | 1987 – 1991 |
RB Management | Management | 2005 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2018 | |
| Chairman | 2015 | |
| Board of Directors | 2005 | |
| Board of Directors | 2024 | |
| Former (9) | ||
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 1998 – 2005 | |
| Board of Directors | 1998 – 2004 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2007 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 100% | 2020 | |
| Company | 25–33.32% | 0% | 2015 | |
| Company | 10–14.99% | 0% | 2015 | |
| Company | 10–14.99% | 10% | 2015 | |
| Company | 66.67–89.99% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Axel Hilton | Founder | 0 companies |
| Poul Niels Adolf Nielsen | Founder | 0 companies |
| Stig Lykke Mortensen | Audit | 0 companies |
| Richard Jacob Struve | Founder | 0 companies |
| Mie Asp Christophersen | Management | 0 companies |
| Henning Troelsø | Audit | 0 companies |
| Jens Hjorth Christophersen | Chief Executive Officer | 0 companies |
| René Bendorff Clevin | Management | 0 companies |
| Neel Hjorth | Board of Directors | 0 companies |
| Arne Lykke Madsen | Board of Directors | 0 companies |
| Grith Hilton | Board of Directors | 0 companies |
| Lars Albrecht Jensen | Chairman | 0 companies |
| Lillian Hilton | Board of Directors | 0 companies |
| Dennis Olsen | Board of Directors | 0 companies |
| Mads Hjorth Christophersen | Board of Directors | 0 companies |
| Benny Frydenlund Svenningsen | Board of Directors | 0 companies |
| Ove Knud Mundeling Højrup | Board of Directors | 0 companies |
| Michael Gottlieb Mogensen | Board of Directors | 0 companies |
| Vibeke Christophersen | Board of Directors | 0 companies |
| Ole Junker Mortensen | Board of Directors | 0 companies |
| Flemming Hedemark | Chairman | 0 companies |