| Revenue | DKK 12,9M | -9% |
| EBITDA | DKK 3M | -34% |
| Net profit | DKK 1,6M | -44% |
| Total assets | DKK 25,6M | +29% |
| Equity | DKK 11,5M | -10% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.678 | 13.085 | 13.850 | 14.216 | 12.875 |
| Staff expenses | -7.904 | -8.505 | -8.557 | -9.698 | -9.884 |
| EBITDA | 4.774 | 4.521 | 5.257 | 4.518 | 2.991 |
| Depreciation & amort. | -1.162 | -766 | -662 | -547 | -715 |
| EBIT | 3.612 | 3.756 | 4.595 | 3.972 | 2.277 |
| Net financials | -92 | -21 | -104 | -210 | -184 |
| Profit before tax | 3.520 | 3.734 | 4.492 | 3.762 | 2.093 |
| Tax | 760 | 801 | 987 | 826 | 459 |
| Net profit | 2.760 | 2.933 | 3.505 | 2.935 | 1.634 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.057 | 16.954 | 18.855 | 19.841 | 25.626 |
| Equity | 10.219 | 12.752 | 13.357 | 12.792 | 11.526 |
| Long-term debt | 0 | 0 | 2.660 | 1.693 | 3.113 |
| Short-term debt | 4.838 | 4.202 | 2.838 | 5.250 | 10.853 |
| Total debt | 4.838 | 4.202 | 5.498 | 6.943 | 13.966 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Management | Management | 2012 |
| Former (3) | ||
ET | Audit | 1990 – 1990 |
KN | Audit | 1990 – 2009 |
PE Management | Management | 1990 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1990 | |
| Board of Directors | 2012 | |
| Former (5) | ||
| Board of Directors | 1990 – 2012 | |
| Board of Directors | 1990 – 1990 | |
| Board of Directors | 1990 – 1990 | |
| Board of Directors | 1990 – 2012 | |
| Chairman | 1990 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Martin Hellerup-Jensen | Management | 0 companies |
| Kjeld Nielsen Klovborg | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jette Dagmar Tordrup Jensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Vibeke Asmin Hansen | Board of Directors | 0 companies |
| Lise Lotte Jakobsen | Board of Directors | 0 companies |
| Ole Nørgaard Jensen | Board of Directors | 0 companies |
| Signe Lykkegaard Hellerup-Jensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |