| Revenue | DKK 6,7M | -2% |
| EBITDA | DKK 993K | -18% |
| Net profit | DKK 407K | -19% |
| Total assets | DKK 9,4M | +3% |
| Equity | DKK 2,5M | +19% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.091 | 5.632 | 6.346 | 6.844 | 6.719 |
| Staff expenses | -4.657 | -5.842 | -6.562 | -5.634 | -5.726 |
| EBITDA | 434 | -210 | -216 | 1.210 | 993 |
| Depreciation & amort. | -362 | -318 | -401 | -366 | -427 |
| EBIT | 72 | -528 | -617 | 844 | 566 |
| Net financials | -28 | -58 | -170 | -183 | -34 |
| Profit before tax | 43 | -586 | -787 | 661 | 532 |
| Tax | 11 | -126 | -169 | 157 | 125 |
| Net profit | 32 | -460 | -618 | 504 | 407 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.753 | 7.677 | 7.852 | 9.133 | 9.445 |
| Equity | 2.663 | 2.203 | 1.586 | 2.090 | 2.497 |
| Long-term debt | 190 | 190 | 190 | 210 | 164 |
| Short-term debt | 3.900 | 5.283 | 6.076 | 6.833 | 6.785 |
| Total debt | 4.090 | 5.473 | 6.266 | 7.043 | 6.949 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HV Management | Management | 2008 |
| Former (3) | ||
ET | Audit | 1990 – 1990 |
SL Management | Management | 2005 – 2008 |
PE Management | Management | 1990 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2019 | |
| Former (9) | ||
| Board of Directors | 1990 – 2016 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 1990 – 1990 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2016 – 2022 | |
| Chairman | 2004 – 2016 | |
| Chairman | 1990 – 1990 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 1990 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Heidi Vestergaard | Management | 0 companies |
| Svend Lars Knøss Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Georg Petersen | Board of Directors | 0 companies |
| Jakob Beck Wätjen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Michael Axel Vestergaard | Chairman | 0 companies |
| Annette Vangstrup | Board of Directors | 0 companies |
| Jørgen Arvad Christensen | Chairman | 0 companies |
| Birthe Anne Mathiasen | Board of Directors | 0 companies |
| Jørgen Vestergaard | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Hanne Christine Sørensen | Chairman | 0 companies |
| Dorthe Olsen | Board of Directors | 0 companies |