| Revenue | DKK 34,4M | +12% |
| EBITDA | DKK 10,8M | +24% |
| Net profit | DKK 4,5M | +19% |
| Total assets | DKK 43,6M | -4% |
| Equity | DKK 18,5M | +6% |
| Employees | 38 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 34.300 | 40.795 | 29.382 | 30.699 | 34.418 |
| Staff expenses | -22.096 | -22.900 | -21.155 | -21.942 | -23.587 |
| EBITDA | 12.203 | 17.895 | 8.227 | 8.757 | 10.831 |
| Depreciation & amort. | -5.285 | -3.639 | -3.062 | -3.429 | -4.500 |
| EBIT | 6.918 | 14.256 | 5.165 | 5.328 | 6.331 |
| Net financials | -88 | -110 | -302 | -422 | -501 |
| Profit before tax | 6.830 | 14.146 | 4.863 | 4.905 | 5.830 |
| Tax | 1.505 | 3.135 | 1.076 | 1.089 | 1.287 |
| Net profit | 5.325 | 11.011 | 3.787 | 3.816 | 4.543 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 34.107 | 47.441 | 38.564 | 45.648 | 43.603 |
| Equity | 17.837 | 23.848 | 18.635 | 17.451 | 18.494 |
| Long-term debt | 4.179 | 8.264 | 7.269 | 5.747 | 11.791 |
| Short-term debt | 12.081 | 14.555 | 12.660 | 22.451 | 13.319 |
| Total debt | 16.260 | 22.819 | 19.929 | 28.198 | 25.110 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HJ Management | Management | 2012 |
| Former (3) | ||
GT Management | Management | 1989 – 1993 |
ET | Audit | 1989 – 1990 |
SS Management | Management | 1989 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2013 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 1989 – 2012 | |
| Board of Directors | 1989 – 2008 | |
| Chairman | 2012 – 2013 | |
| Deputy Chairman | 2012 – 2013 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 1989 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Thomsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Henrik Jensen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Kåre Rank Kristensen | Board of Directors | 0 companies |
| Kjeld Vinding Kristensen | Board of Directors | 0 companies |
| Lars Kjærulf Pedersen | Board of Directors | 0 companies |
| Jens Alex Jørgensen | Chairman | 0 companies |
| Anders Peder Kirk | Chairman | 0 companies |
| Jan Thomsen | Deputy Chairman | 0 companies |
| Line Rostgaard Jørgensen | Board of Directors | 0 companies |
| Bo Overgaard | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |