| Revenue | DKK 35,7M | +2% |
| EBITDA | DKK 17,2M | +2% |
| Net profit | DKK 10,3M | +10% |
| Total assets | DKK 95,6M | -1% |
| Equity | DKK 68,6M | +18% |
| Employees | 35 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.557 | 43.797 | 37.384 | 35.072 | 35.721 |
| Staff expenses | -4.864 | -22.285 | -18.183 | -18.255 | -18.558 |
| EBITDA | 693 | 21.512 | 19.200 | 16.817 | 17.164 |
| Depreciation & amort. | -525 | -2.260 | -3.943 | -3.953 | -3.438 |
| EBIT | 168 | 19.251 | 15.258 | 12.864 | 13.726 |
| Net financials | -78 | -1.123 | -1.614 | -790 | -452 |
| Profit before tax | 90 | 18.128 | 13.644 | 12.074 | 13.274 |
| Tax | 27 | 3.992 | 3.008 | 2.681 | 2.926 |
| Net profit | 64 | 14.136 | 10.636 | 9.393 | 10.348 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 92.352 | 123.112 | 100.178 | 96.890 | 95.608 |
| Equity | 41.525 | 55.662 | 56.297 | 58.290 | 68.638 |
| Long-term debt | 2.476 | 13.888 | 12.024 | 10.126 | 8.209 |
| Short-term debt | 48.106 | 53.109 | 31.236 | 27.736 | 18.093 |
| Total debt | 50.583 | 66.997 | 43.259 | 37.862 | 26.302 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KJ Founder | Founder | 1989 |
PH Management | Management | 2015 |
AM Founder | Founder | 1989 |
| Former (1) | ||
| Audit | 2007 – 2011 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 2007 – 2020 | |
| Board of Directors | 1989 – 2007 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2007 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 2006 | |
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Jørgen Larsen | Founder | 0 companies |
| Peter Helleskov | Management | 0 companies |
| Anna-Marie Majgaard Larsen | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Søren Abildgaard Pedersen | Board of Directors | 0 companies |
| Mogens Skouenborg | Board of Directors | 0 companies |
| Kjetil Flak | Board of Directors | 0 companies |
| Jesper Kjær Cramer | Board of Directors | 0 companies |
| Martin Rudolf Engberg Kasten | Chairman | 0 companies |
| Jan Trygve Reinertsen | Board of Directors | 0 companies |
| Carsten Normann | Board of Directors | 0 companies |
| Jette Dahl Carlsen | Board of Directors | 0 companies |