| Revenue | DKK 403,1M | -4% |
| EBITDA | DKK 13,4M | -14% |
| Net profit | DKK 10,6M | -14% |
| Total assets | DKK 121,6M | +3% |
| Equity | DKK 38,3M | -4% |
| Employees | 185 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 552.787 | 452.443 | 414.588 | 419.714 | 403.083 |
| Staff expenses | -114.246 | -107.368 | -104.569 | -111.300 | -106.227 |
| EBITDA | 82.723 | 45.060 | 21.061 | 15.622 | 13.423 |
| Depreciation & amort. | -7.951 | -8.954 | -0 | -0 | -0 |
| EBIT | 74.772 | 36.106 | 21.061 | 15.622 | 13.423 |
| Net financials | -513 | -375 | 168 | 140 | 161 |
| Profit before tax | 74.259 | 35.731 | 21.229 | 15.762 | 13.584 |
| Tax | 16.285 | 7.758 | 4.599 | 3.399 | 2.935 |
| Net profit | 57.974 | 27.973 | 16.630 | 12.363 | 10.649 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 169.699 | 137.974 | 125.338 | 118.379 | 121.554 |
| Equity | 82.735 | 53.708 | 42.438 | 39.801 | 38.250 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 79.065 | 76.641 | 75.307 | 71.136 | 75.695 |
| Total debt | 79.065 | 76.641 | 75.307 | 71.136 | 75.695 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (5) | ||
HK Chief Executive Officer | Chief Executive Officer | 1994 – 2023 |
ET | Audit | 1991 – 1993 |
JC Management | Management | 1991 – 1995 |
NH Management | Management | 1991 – 1994 |
PE Management | Management | 1991 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 1994 | |
| Board of Directors | 2024 | |
| Former (14) | ||
| Board of Directors | 1994 – 2014 | |
| Board of Directors | 1991 – 1994 | |
| Board of Directors | 1991 – 1993 | |
| Board of Directors | 1991 – 2015 | |
| Board of Directors | 1991 – 1993 | |
| Board of Directors | 1991 – 1994 | |
| Board of Directors | 1991 – 2007 | |
| Board of Directors | 1991 – 1994 | |
| Board of Directors | 1991 – 1994 | |
| Board of Directors | 1994 – 1994 | |
| Board of Directors | 1991 – 1994 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 1994 – 1994 | |
| Chairman | 1991 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Hjalmar Kristian Skovholm Hansen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Christian Carsten Dehn | Management | 0 companies |
| Niels Henning Poulsen | Management | 0 companies |
| Mads Skjoldby | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Dan Gottenborg Jacobsen | Board of Directors | 0 companies |
| Peter Ringsted | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jonna Barbesgaard Jacobsen | Board of Directors | 0 companies |
| Bent Erik Scheel Nielsen | Board of Directors | 0 companies |
| Poul Møller Andersen | Board of Directors | 0 companies |
| Jørn Kurt Hedin | Board of Directors | 0 companies |
| Jørgen Wauvert Brorson | Board of Directors | 0 companies |
| Kim René Gottenborg Jacobsen | Chairman | 0 companies |
| John Flemming Kahlke | Board of Directors | 0 companies |
| Lone Kjærulff | Board of Directors | 0 companies |
| Pernille Bigaard | Board of Directors | 0 companies |
| Ingolf Gottenborg Jacobsen | Board of Directors | 0 companies |
| Knud Pallisgaard Jensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Vibeke Gottenborg Kajbæk | Board of Directors | 0 companies |
| Bent Ramskov Laursen | Board of Directors | 0 companies |