| Revenue | DKK 118,4M | -3% |
| EBITDA | DKK 5,1M | -33% |
| Net profit | DKK 2,7M | -41% |
| Total assets | DKK 37M | -14% |
| Equity | DKK 13,2M | -29% |
| Employees | 92 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 111.471 | 100.584 | 99.893 | 122.470 | 118.397 |
| Staff expenses | -58.716 | -51.313 | -51.636 | -67.177 | -67.215 |
| EBITDA | 5.976 | 4.547 | 7.080 | 7.686 | 5.140 |
| Depreciation & amort. | -2.381 | -2.614 | -1.609 | -1.894 | -2.022 |
| EBIT | 3.595 | 1.933 | 5.471 | 5.792 | 3.117 |
| Net financials | 1.461 | 1.270 | 7.885 | 198 | 442 |
| Profit before tax | 5.056 | 3.203 | 13.393 | 5.990 | 3.559 |
| Tax | 904 | 582 | 1.487 | 1.462 | 883 |
| Net profit | 4.152 | 2.621 | 11.906 | 4.527 | 2.676 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 41.269 | 39.403 | 49.336 | 43.159 | 37.036 |
| Equity | 16.482 | 19.305 | 31.353 | 18.702 | 13.199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.645 | 19.182 | 17.351 | 23.034 | 22.454 |
| Total debt | 23.645 | 19.182 | 17.351 | 23.034 | 22.454 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Management | Management | 2019 |
CW Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (7) | ||
AT Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
ET | Audit | 1990 – 1990 |
MD Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
OL Unofficial title | Unofficial title | 1990 – 1994 |
MJ Chief Executive Officer | Chief Executive Officer | 2006 – 2018 |
MG Management | Management | 1990 – 1994 |
PE Management | Management | 1990 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2025 | |
| Former (11) | ||
| Chairman | 2006 – 2014 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 1990 – 1997 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 1997 – 1997 | |
| Board of Directors | 2008 – 2016 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 1997 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Herholt | Management | 0 companies |
| Anders Tranæs | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Mads Duzenius Christensen | Chief Executive Officer | 0 companies |
| Camilla Winther Poulsen | Chief Executive Officer | 0 companies |
| Ole Lykke Ravnsbo | Unofficial title | 0 companies |
| Mona Juul | Chief Executive Officer | 0 companies |
| Morten Georgsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jens Frederik Kofoed | Chairman | 0 companies |
| Flemming Hald Nielsen | Chairman | 0 companies |
| Kim Fabricius Karmark | Board of Directors | 0 companies |
| Caroline Søeborg Ahlefeldt-Laurvig-Bille | Board of Directors | 0 companies |
| Michael Rasmus Bek | Board of Directors | 0 companies |
| Søren Michael Kofoed | Board of Directors | 0 companies |
| Pernille Geil | Board of Directors | 0 companies |
| Karsten Petersen Rostgaard | Board of Directors | 0 companies |
| Erik Gunnar Schou | Board of Directors | 0 companies |
| Annette Piilgaard Rasmussen | Board of Directors | 0 companies |
| Søren Stemann Beck | Board of Directors | 0 companies |
| Asbjoerk Stanly Mogensen | Board of Directors | 0 companies |
| Anni Sørensen | Board of Directors | 0 companies |
| Thomas Kjær Nielsen | Board of Directors | 0 companies |
| Bent Christensen | Board of Directors | 0 companies |