| Revenue | DKK 3,7M | +4% |
| EBITDA | DKK 1,4M | -16% |
| Net profit | DKK 148K | -30% |
| Total assets | DKK 7,4M | -9% |
| Equity | DKK 1,6M | +10% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.728 | 2.639 | 2.267 | 3.602 | 3.731 |
| Staff expenses | -1.421 | -1.509 | -1.862 | -1.898 | -2.299 |
| EBITDA | 1.866 | 1.128 | 406 | 1.705 | 1.432 |
| Depreciation & amort. | -841 | -480 | -785 | -881 | -820 |
| EBIT | 1.025 | 649 | -380 | 824 | 612 |
| Net financials | -131 | -155 | -477 | -541 | -415 |
| Profit before tax | 895 | 494 | -856 | 283 | 197 |
| Tax | 251 | 115 | -197 | 71 | 49 |
| Net profit | 644 | 379 | -659 | 212 | 148 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.501 | 5.130 | 8.325 | 8.091 | 7.375 |
| Equity | 1.535 | 1.913 | 1.254 | 1.466 | 1.615 |
| Long-term debt | 2.609 | 2.615 | 5.773 | 5.118 | 4.283 |
| Short-term debt | 1.215 | 343 | 1.237 | 1.374 | 1.295 |
| Total debt | 3.824 | 2.958 | 7.010 | 6.492 | 5.579 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS | Founder | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Deputy Chairman | 2009 – 2012 | |
| Chairman | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2026 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Samuel Peter Josefsen Nielsen | Founder | 0 companies |
| Robert Heilmann Lyberth | Chairman | 0 companies |
| Lauritz Karl Julius Kreutzmann | Deputy Chairman | 0 companies |
| Bolethe Margrethe Heilmann Lyberth | Chairman | 0 companies |
| Nanna Heilmann Jørgensen | Board of Directors | 0 companies |