| Revenue | DKK 16,2M | -11% |
| EBITDA | DKK 1,1M | -74% |
| Net profit | DKK -62K | -102% |
| Total assets | DKK 25,4M | +8% |
| Equity | DKK 6,6M | -30% |
| Employees | 37 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.489 | 16.091 | 16.981 | 18.205 | 16.187 |
| Staff expenses | -12.846 | -12.661 | -12.358 | -13.815 | -15.063 |
| EBITDA | 643 | 3.430 | 4.623 | 4.390 | 1.125 |
| Depreciation & amort. | -803 | -474 | -705 | -766 | -957 |
| EBIT | -161 | 2.956 | 3.919 | 3.624 | 168 |
| Net financials | 129 | 84 | -4 | -107 | -235 |
| Profit before tax | -32 | 3.040 | 3.915 | 3.517 | -67 |
| Tax | 0 | 675 | 880 | 786 | -5 |
| Net profit | -32 | 2.365 | 3.035 | 2.731 | -62 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.240 | 20.240 | 22.879 | 23.520 | 25.447 |
| Equity | 6.668 | 9.033 | 9.704 | 9.400 | 6.606 |
| Long-term debt | 788 | 1.562 | 2.569 | 1.489 | 391 |
| Short-term debt | 11.748 | 9.580 | 10.549 | 12.626 | 18.422 |
| Total debt | 12.536 | 11.142 | 13.118 | 14.115 | 18.814 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GH Chief Executive Officer | Chief Executive Officer | 2002 |
| Former (4) | ||
ET | Audit | 1990 – 1991 |
LR Audit | Audit | 1990 – 1999 |
AN Management | Management | 1990 – 2002 |
SS Management | Management | 1990 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
JL | Chairman | 2009 |
| Former (4) | ||
| Chairman | 2004 – 2009 | |
| Board of Directors | 2011 – 2022 | |
PK | Board of Directors | 2003 – 2004 |
| Board of Directors | 1990 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Gert Henning Løwe Nielsen | Chief Executive Officer | 0 companies |
| Leif Robert Jacobsen | Audit | 0 companies |
| Arne Nielsen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Bent Ernst Hadler | Chairman | 0 companies |
| Klaus Poulsen | Board of Directors | 0 companies |
| Jens Odgaard Olsson | Board of Directors | 0 companies |
| Martin Nielsen | Board of Directors | 0 companies |
| Jan Løwe | Chairman | 0 companies |
| Per Kold | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |