| Revenue | DKK 7,9M | -2% |
| EBITDA | DKK 1,2M | -29% |
| Net profit | DKK 692K | -29% |
| Total assets | DKK 11M | -3% |
| Equity | DKK 6,7M | +0% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.738 | 9.531 | 9.088 | 8.107 | 7.941 |
| Staff expenses | -5.564 | -6.319 | -6.650 | -6.403 | -6.730 |
| EBITDA | 3.175 | 3.212 | 2.438 | 1.704 | 1.211 |
| Depreciation & amort. | -195 | -208 | -275 | -390 | -317 |
| EBIT | 2.979 | 3.004 | 2.163 | 1.314 | 894 |
| Net financials | 48 | -101 | -124 | -81 | -7 |
| Profit before tax | 3.028 | 2.903 | 2.039 | 1.233 | 887 |
| Tax | 667 | 637 | 452 | 261 | 194 |
| Net profit | 2.360 | 2.266 | 1.587 | 972 | 692 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.439 | 12.237 | 13.205 | 11.407 | 11.013 |
| Equity | 4.834 | 6.101 | 6.688 | 6.660 | 6.652 |
| Long-term debt | 257 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.339 | 6.114 | 6.479 | 4.714 | 4.331 |
| Total debt | 6.596 | 6.114 | 6.479 | 4.714 | 4.331 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HC Management | Management | 1996 |
FM Founder | Founder | 1991 |
UB Founder | Founder | 1991 |
| Former (2) | ||
| Audit | 1991 – 2000 | |
GA Management | Management | 1991 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2000 | |
| Chairman | 2010 | |
| Board of Directors | 1991 | |
| Board of Directors | 2013 | |
| Former (4) | ||
| Board of Directors | 1991 – 1994 | |
| Board of Directors | 1999 – 2010 | |
| Board of Directors | 1991 – 1995 | |
| Board of Directors | 1991 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Christensen | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Frede Mørck | Founder | 0 companies |
| Uffe Bundgaard-Jørgensen | Founder | 0 companies |
| Gunnar Aass | Management | 0 companies |
| Bente Mayer | Board of Directors | 0 companies |
| Morten Stadil | Board of Directors | 0 companies |
| Thomas Boesen | Chairman | 0 companies |
| Henriette Toft Boesen | Board of Directors | 0 companies |
| Linda Sjøstrøm | Board of Directors | 0 companies |
| Jens Jørgen Gents | Board of Directors | 0 companies |
| Allan Otto Fog Lihme | Board of Directors | 0 companies |
| Henrik Tind Nielsen | Board of Directors | 0 companies |