| Revenue | DKK 6,7M | -11% |
| EBITDA | DKK 5M | +10% |
| Net profit | DKK 4,1M | +15% |
| Total assets | DKK 6,6M | -16% |
| Equity | DKK 4,7M | +15% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.345 | 4.228 | 6.115 | 7.512 | 6.655 |
| Staff expenses | -1.674 | -1.885 | -2.241 | -2.918 | -1.610 |
| EBITDA | 2.671 | 2.343 | 3.874 | 4.594 | 5.045 |
| Depreciation & amort. | -56 | -18 | -18 | -18 | -18 |
| EBIT | 2.616 | 2.325 | 3.856 | 4.575 | 5.026 |
| Net financials | -2.101 | 581 | -282 | 102 | 284 |
| Profit before tax | 514 | 2.906 | 3.573 | 4.678 | 5.310 |
| Tax | 120 | 649 | 833 | 1.086 | 1.186 |
| Net profit | 394 | 2.257 | 2.740 | 3.591 | 4.124 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.879 | 3.739 | 4.716 | 7.920 | 6.629 |
| Equity | 8.518 | 2.775 | 3.266 | 4.107 | 4.731 |
| Long-term debt | 130 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.230 | 964 | 1.417 | 3.800 | 1.889 |
| Total debt | 3.360 | 964 | 1.417 | 3.800 | 1.889 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HC Management | Management | 1988 |
| Former (2) | ||
ET | Audit | 1988 – 1989 |
PE Management | Management | 1988 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Former (7) | ||
| Board of Directors | 1996 – 2013 | |
| Board of Directors | 1988 – 1989 | |
| Board of Directors | 1988 – 2017 | |
| Board of Directors | 1988 – 1990 | |
| Board of Directors | 1988 – 1994 | |
| Board of Directors | 1988 – 1998 | |
| Chairman | 1988 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Christian Olsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Torben Krug | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Klaus Vilstrup | Board of Directors | 0 companies |
| Poul Henrik Theil Olsen | Board of Directors | 0 companies |
| Petur Albert Mortensen | Board of Directors | 0 companies |
| Ole Pedersen | Board of Directors | 0 companies |
| Ture Korsager | Board of Directors | 0 companies |
| Ulla Theil | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |