| Revenue | DKK 50,2M | +4% |
| EBITDA | DKK 12,1M | -13% |
| Net profit | DKK 5,8M | -24% |
| Total assets | DKK 112,3M | +3% |
| Equity | DKK 63,6M | +10% |
| Employees | 73 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 42.688 | 48.502 | 49.721 | 48.408 | 50.172 |
| Staff expenses | -25.550 | -33.955 | -34.648 | -33.957 | -38.095 |
| EBITDA | 17.000 | 14.547 | 15.072 | 13.878 | 12.077 |
| Depreciation & amort. | -1.540 | -2.459 | -2.458 | -2.705 | -3.704 |
| EBIT | 15.459 | 12.088 | 12.615 | 11.172 | 8.373 |
| Net financials | -231 | -801 | -1.228 | -1.346 | -901 |
| Profit before tax | 15.228 | 11.286 | 11.386 | 9.826 | 7.471 |
| Tax | 3.073 | 2.446 | 2.542 | 2.196 | 1.701 |
| Net profit | 12.156 | 8.840 | 8.844 | 7.630 | 5.771 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 85.612 | 92.969 | 98.396 | 109.089 | 112.298 |
| Equity | 48.525 | 47.366 | 50.210 | 57.840 | 63.611 |
| Long-term debt | 4.257 | 3.980 | 4.135 | 3.434 | 3.760 |
| Short-term debt | 27.497 | 35.799 | 37.895 | 41.040 | 38.335 |
| Total debt | 31.754 | 39.779 | 42.029 | 44.474 | 42.095 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Management | Management | 2016 |
| Former (1) | ||
BS Management | Management | 2003 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2016 | |
| Chairman | 2019 | |
| Board of Directors | 2025 | |
| Board of Directors | 2013 | |
| Former (2) | ||
| Board of Directors | 1997 – 2004 | |
| Board of Directors | 1997 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Asbjørn Helwiig Nielsen | Management | 0 companies |
| Benny Steen Nielsen | Management | 0 companies |
| Thomas Steen Nielsen | Board of Directors | 0 companies |
| Benny Karl Andersen | Board of Directors | 0 companies |
| Carlo Siebert | Board of Directors | 0 companies |
| René Lund Sørensen | Chairman | 0 companies |
| Jytte Nielsen | Board of Directors | 0 companies |
| Claus Harris Nielsen | Board of Directors | 0 companies |
| Annette Nielsen | Board of Directors | 0 companies |