| Revenue | DKK 3,6M | -6% |
| EBITDA | DKK 676K | -2% |
| Net profit | DKK 379K | -10% |
| Total assets | DKK 5,3M | +15% |
| Equity | DKK 1M | -2% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.545 | 3.872 | 3.587 | 3.773 | 3.552 |
| Staff expenses | -2.856 | -2.955 | -2.987 | -3.084 | -2.876 |
| EBITDA | 1.690 | 917 | 600 | 689 | 676 |
| Depreciation & amort. | -129 | -104 | -103 | -110 | -110 |
| EBIT | 1.561 | 812 | 497 | 579 | 566 |
| Net financials | -31 | -38 | -33 | -34 | -70 |
| Profit before tax | 1.530 | 774 | 464 | 545 | 496 |
| Tax | 341 | 175 | 109 | 126 | 117 |
| Net profit | 1.189 | 599 | 355 | 419 | 379 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.365 | 5.882 | 5.921 | 4.646 | 5.342 |
| Equity | 1.856 | 1.255 | 1.010 | 1.029 | 1.008 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.460 | 4.577 | 4.862 | 3.576 | 4.304 |
| Total debt | 4.460 | 4.577 | 4.862 | 3.576 | 4.304 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MH Founder | Founder | 1990 |
FK Founder | Founder | 1990 |
KE Founder | Founder | 1990 |
JU Management | Management | 2007 |
| Former (1) | ||
| Audit | 1990 – 1993 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2007 | |
| Chairman | 2012 | |
| Former (2) | ||
| Board of Directors | 1990 – 2025 | |
| Board of Directors | 1990 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Hvid | Founder | 0 companies |
| Statsaut. revisor Michael Herschend | Audit | 0 companies |
| Finn Knud Andreasen | Founder | 0 companies |
| Karin Elisabeth Andreasen | Founder | 0 companies |
| Jens Ulrik Dahlerup Andreasen | Management | 0 companies |
| Karin Krog Andreasen | Board of Directors | 0 companies |
| Thomas Westergaard | Board of Directors | 0 companies |
| Peter Knud Dahlerup Andreasen | Chairman | 0 companies |
| Jane Grethe Callesen | Board of Directors | 0 companies |
| Bodin Kjær Nielsen | Board of Directors | 0 companies |