| Revenue | DKK 50,6M | +4% |
| EBITDA | DKK 3,5M | +16% |
| Net profit | DKK 2,4M | +15% |
| Total assets | DKK 23,8M | +6% |
| Equity | DKK 9,2M | +2% |
| Employees | 120 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39.540 | 41.251 | 44.194 | 48.700 | 50.649 |
| Staff expenses | -35.343 | -37.380 | -42.063 | -45.707 | -47.168 |
| EBITDA | 4.196 | 3.871 | 2.131 | 2.993 | 3.481 |
| Depreciation & amort. | -559 | -714 | -917 | -1.244 | -1.249 |
| EBIT | 3.637 | 3.158 | 1.214 | 1.749 | 2.233 |
| Net financials | 1.051 | 242 | 535 | 945 | 869 |
| Profit before tax | 4.689 | 3.400 | 1.749 | 2.694 | 3.101 |
| Tax | 868 | 755 | 398 | 598 | 694 |
| Net profit | 3.821 | 2.645 | 1.351 | 2.096 | 2.408 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.557 | 22.926 | 22.773 | 22.496 | 23.835 |
| Equity | 9.921 | 12.566 | 10.417 | 9.014 | 9.222 |
| Long-term debt | 1.244 | 700 | 0 | 0 | 460 |
| Short-term debt | 14.392 | 9.660 | 12.356 | 13.482 | 14.154 |
| Total debt | 15.636 | 10.360 | 12.356 | 13.482 | 14.614 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HL Management | Management | 2001 |
| Former (3) | ||
JP Management | Management | 1989 – 1991 |
ET | Audit | 1989 – 1989 |
PE Management | Management | 1989 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2001 | |
| Former (7) | ||
| Board of Directors | 1989 – 1989 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 1989 – 2002 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 1989 – 2005 | |
| Chairman | 1989 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| John Preben Rudbech Nielsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Henrik Leth Egsgaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Morten Dall | Board of Directors | 0 companies |
| Flemming Kühl | Board of Directors | 0 companies |
| Michael Jensen | Board of Directors | 0 companies |
| Verner Marinus Christensen | Board of Directors | 0 companies |
| Anett Leth Egsgaard | Board of Directors | 0 companies |
| Ejgil Egsgaard | Chairman | 0 companies |
| Holger Refslund | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |