| Revenue | DKK 7,8M | -5% |
| EBITDA | DKK 1M | -43% |
| Net profit | DKK 54K | -91% |
| Total assets | DKK 11,8M | -8% |
| Equity | DKK 4,6M | +1% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.558 | 7.795 | 7.513 | 8.224 | 7.839 |
| Staff expenses | -6.356 | -6.452 | -6.019 | -6.394 | -6.802 |
| EBITDA | 202 | 1.317 | 1.495 | 1.829 | 1.037 |
| Depreciation & amort. | -414 | -525 | -470 | -488 | -485 |
| EBIT | -212 | 792 | 1.025 | 1.342 | 552 |
| Net financials | -497 | -474 | -560 | -573 | -480 |
| Profit before tax | -708 | 318 | 464 | 769 | 72 |
| Tax | -171 | 84 | 128 | 168 | 18 |
| Net profit | -537 | 234 | 337 | 600 | 54 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.106 | 12.965 | 11.754 | 12.773 | 11.770 |
| Equity | 3.351 | 3.585 | 3.922 | 4.522 | 4.576 |
| Long-term debt | 2.378 | 1.961 | 2.033 | 2.177 | 1.821 |
| Short-term debt | 6.241 | 7.198 | 5.450 | 5.555 | 4.837 |
| Total debt | 8.618 | 9.159 | 7.483 | 7.732 | 6.657 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM | Founder | 2004 |
EH Founder | Founder | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
| Former (2) | ||
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2009 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2018 | |
| Individual | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Mikael Valdimar Sørensen | Founder | 0 companies |
| Erik Harald Edvard Sivertsen | Founder | 0 companies |
| Hedvig Jørgine Andrea Maren Reimer | Board of Directors | 0 companies |
| Peter Hindborg Holm | Board of Directors | 0 companies |
| Lis Karen Sivertsen | Board of Directors | 0 companies |