| Revenue | DKK 70,1M | +5% |
| EBITDA | DKK 10,3M | -30% |
| Net profit | DKK 5,8M | -55% |
| Total assets | DKK 74,1M | +4% |
| Equity | DKK 20,7M | -31% |
| Employees | 83 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.360 | 49.822 | 41.555 | — | 28.040 | 29.898 | 32.010 | 36.879 | 39.197 | 42.937 | 50.187 | 56.729 | 66.629 | 70.084 |
| Staff expenses | -49.847 | -48.900 | -43.291 | -19.460 | -23.641 | -26.285 | -28.815 | -33.425 | -32.422 | -35.472 | -40.388 | -48.026 | -52.070 | -59.834 |
| EBITDA | 5.513 | 922 | -1.736 | 558 | 4.399 | 3.613 | 3.195 | 3.454 | 6.775 | 7.465 | 9.799 | 8.703 | 14.559 | 10.250 |
| Depreciation & amort. | -1.016 | -826 | 739 | -558 | -665 | -597 | -570 | -568 | -729 | -691 | -735 | -639 | -988 | -981 |
| EBIT | 4.497 | 97 | -2.475 | 0 | 3.734 | 3.016 | 2.625 | 2.886 | 6.046 | 6.774 | 9.064 | 8.064 | 13.571 | 9.269 |
| Net financials | 217 | 86 | 70 | -951 | 266 | 163 | 133 | 172 | 28 | 27 | 119 | 1.251 | 2.878 | -1.819 |
| Profit before tax | 4.714 | 182 | -2.405 | 3.872 | 4.000 | 3.179 | 2.758 | 3.058 | 6.074 | 6.801 | 9.183 | 9.315 | 16.449 | 7.450 |
| Tax | 1.048 | 101 | -11 | 636 | 920 | 717 | 629 | 664 | 1.339 | 1.491 | 2.027 | 2.056 | 3.615 | 1.677 |
| Net profit | 3.666 | 82 | -2.394 | 3.236 | 3.080 | 2.462 | 2.129 | 2.394 | 4.735 | 5.310 | 7.156 | 7.259 | 12.834 | 5.773 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.289 | 45.833 | 47.699 | 44.492 | 45.823 | 52.733 | 44.927 | 76.593 | 44.016 | 69.843 | 57.472 | 63.184 | 70.964 | 74.103 |
| Equity | 10.194 | 7.753 | 358 | 2.595 | 4.675 | 6.137 | 7.266 | 8.660 | 12.395 | 15.705 | 20.862 | 25.122 | 29.956 | 20.729 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.122 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44.095 | 38.069 | 46.641 | 41.612 | 40.978 | 46.586 | 37.651 | 66.573 | 31.422 | 54.055 | 36.610 | 38.062 | 40.888 | 53.179 |
| Total debt | 44.095 | 38.069 | 46.641 | 41.612 | 40.978 | 46.586 | 37.651 | 67.695 | 31.422 | 54.055 | 36.610 | 38.062 | 40.888 | 53.179 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1991 | — | — | |
HP | Audit | 1996 | — | — |
VC Management | Management | 1991 | — | — |
KA Management | Management | 2007 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HK Management | Management | 2014 | — | — |
MI Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HW | Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| HH PENSIONS INVEST A/S | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Kurt Arne Terkel Andersen | Management | 0 companies |
| Carsten Høg | Chief Executive Officer | 0 companies |
| Henriette Koch Frost | Management | 0 companies |
| Michael Israelson | Chief Executive Officer | 0 companies |
| Søren Ellegaard | Chief Executive Officer | 0 companies |
| Mads Schondel-Andersen | Chief Executive Officer | 0 companies |
| Henrik Wulff Jørgensen | Audit | 0 companies |
| Geir Ingar Korsnes Hansen | Board of Directors | 0 companies |
| Øyvind Røe | Board of Directors | 0 companies |
| Olbjørn Kvernberg | Chairman | 0 companies |
| Geirulv Storaker | Board of Directors | 0 companies |
| Per Hansen | Chairman | 0 companies |
| Lars Bohn Lorensen | Board of Directors | 0 companies |
| Espen Andreas Kristiansen | Board of Directors | 0 companies |
| Mai Høg Nielsen | Chairman | 0 companies |
| Jesper Høg Gerlich | Board of Directors | 0 companies |
| Klaus-Volker Gerlich | Chairman | 0 companies |
| Peter Klaus Høg Gerlich | Board of Directors | 0 companies |
| Helle Kürten | Board of Directors | 0 companies |