| Revenue | DKK 34,1M | +28% |
| EBITDA | DKK 6,2M | +90% |
| Net profit | DKK 4,4M | +105% |
| Total assets | DKK 16,1M | +33% |
| Equity | DKK 9,3M | +89% |
| Employees | 63 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21.859 | 20.544 | 21.737 | 26.638 | 34.056 |
| Staff expenses | -18.328 | -17.179 | -18.048 | -23.301 | -27.848 |
| EBITDA | 3.478 | 3.354 | 3.689 | 3.275 | 6.208 |
| Depreciation & amort. | -534 | -612 | -555 | -573 | -673 |
| EBIT | 2.944 | 2.742 | 3.134 | 2.702 | 5.535 |
| Net financials | -27 | -20 | 17 | 41 | 72 |
| Profit before tax | 2.917 | 2.722 | 3.151 | 2.743 | 5.607 |
| Tax | 659 | 626 | 703 | 623 | 1.250 |
| Net profit | 2.258 | 2.096 | 2.448 | 2.120 | 4.357 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.816 | 9.932 | 11.011 | 12.122 | 16.127 |
| Equity | 5.255 | 4.351 | 4.799 | 4.920 | 9.276 |
| Long-term debt | 592 | 664 | 707 | 595 | 1.276 |
| Short-term debt | 5.824 | 4.809 | 5.401 | 6.477 | 5.470 |
| Total debt | 6.416 | 5.473 | 6.108 | 7.072 | 6.745 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LV Founder | Founder | 1988 |
HC Founder | Founder | 1988 |
MH Management | Management | 2020 |
KJ Founder | Founder | 1988 |
| Former (1) | ||
Rr | Audit | 1988 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 1988 – 1992 | |
| Board of Directors | 1988 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lissi Viola Christensen | Founder | 0 companies |
| Holger Christensen | Founder | 0 companies |
| Michael Holm Hansen | Management | 0 companies |
| Reg. revisor Per H. Madsen | Audit | 0 companies |
| Kjeld Jens Christensen | Founder | 0 companies |
| Ib Danscher | Board of Directors | 0 companies |
| Ann Sharpe Wang Kristiansen | Board of Directors | 0 companies |
| Mette Holm Hansen | Chairman | 0 companies |
| Maj-Britt Saxe Jensen | Board of Directors | 0 companies |