| Revenue | DKK 9,5M | -12% |
| EBITDA | DKK 2M | -31% |
| Net profit | DKK 1,3M | -25% |
| Total assets | DKK 9,7M | -21% |
| Equity | DKK 6,5M | +14% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.002 | 10.713 | 11.368 | 10.731 | 9.451 |
| Staff expenses | -6.926 | -7.283 | -8.015 | -7.864 | -7.358 |
| EBITDA | 4.076 | 3.430 | 1.108 | 2.861 | 1.987 |
| Depreciation & amort. | -483 | -428 | -433 | -537 | -367 |
| EBIT | 3.592 | 3.003 | 675 | 2.324 | 1.619 |
| Net financials | 278 | -272 | -198 | -68 | 47 |
| Profit before tax | 3.870 | 2.730 | 477 | 2.256 | 1.666 |
| Tax | 772 | 592 | 118 | 498 | 352 |
| Net profit | 3.098 | 2.138 | 359 | 1.758 | 1.314 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.676 | 11.344 | 10.538 | 12.268 | 9.721 |
| Equity | 8.991 | 4.138 | 3.897 | 5.656 | 6.470 |
| Long-term debt | 1.426 | 1.066 | 1.117 | 1.370 | 430 |
| Short-term debt | 4.258 | 6.071 | 5.479 | 5.242 | 2.821 |
| Total debt | 5.684 | 7.137 | 6.596 | 6.612 | 3.251 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HS Management | Management | 2001 |
KK Founder | Founder | 1991 |
| Former (2) | ||
FE Management | Management | 2000 – 2014 |
JE Management | Management | 1991 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2004 – 2024 | |
| Chairman | 2000 – 2024 | |
| Board of Directors | 2000 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2012 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Stuhr Frederiksen | Management | 0 companies |
| Frede Erling Pedersen | Management | 0 companies |
| Joachim Eduard Wengenroth | Management | 0 companies |
| Knud Kasper Damsgaard | Founder | 0 companies |
| Steen Erling Stuhr Pedersen | Board of Directors | 0 companies |
| Otto Frederik Spliid | Chairman | 0 companies |
| Lillian Stuhr Pedersen | Board of Directors | 0 companies |