| Revenue | DKK 568M | +24% |
| EBITDA | DKK 40,7M | -9% |
| Net profit | DKK 24,4M | -19% |
| Total assets | DKK 227,9M | +3% |
| Equity | DKK 126,8M | +4% |
| Employees | 508 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 409.767 | 422.301 | 405.621 | 459.740 | 568.020 |
| Staff expenses | -150.872 | -172.486 | -193.708 | -208.049 | -264.297 |
| EBITDA | 30.685 | 28.027 | 26.597 | 44.760 | 40.691 |
| Depreciation & amort. | -5.412 | -4.843 | -7.885 | -8.964 | -11.697 |
| EBIT | 25.273 | 23.184 | 18.712 | 35.797 | 28.993 |
| Net financials | 480 | -2.866 | 4.127 | 2.940 | 2.426 |
| Profit before tax | 25.753 | 20.318 | 22.840 | 38.736 | 31.419 |
| Tax | 5.641 | 4.530 | 5.037 | 8.561 | 6.977 |
| Net profit | 20.322 | 15.787 | 17.802 | 30.175 | 24.442 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 185.916 | 210.068 | 203.838 | 220.477 | 227.894 |
| Equity | 84.639 | 91.426 | 102.228 | 122.404 | 126.846 |
| Long-term debt | 101 | 605 | 0 | 112 | 73 |
| Short-term debt | 91.966 | 104.058 | 88.639 | 82.964 | 86.703 |
| Total debt | 92.068 | 104.663 | 88.639 | 83.076 | 86.777 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HU Management | Management | 1991 |
| Former (1) | ||
ET | Audit | 1991 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2013 | |
| Board of Directors | 2019 | |
| Board of Directors | 2018 | |
| Former (10) | ||
| Board of Directors | 1991 – 1993 | |
| Board of Directors | 1999 – 2013 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 1991 – 2002 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2006 – 2013 | |
| Chairman | 1991 – 1993 | |
| Board of Directors | 1991 – 2020 | |
| Board of Directors | 1991 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Uggerly | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Morten Jørgensen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| John Chalmers Tveit | Board of Directors | 0 companies |
| Michael Slavensky Dahl | Board of Directors | 0 companies |
| Dennis Thisted Tordrup | Board of Directors | 0 companies |
| Henrik Glanz | Board of Directors | 0 companies |
| Henning Stoustrup | Board of Directors | 0 companies |
| Jens Kristian Uggerly | Deputy Chairman | 0 companies |
| Connie Vinther Rathcke | Board of Directors | 0 companies |
| Per Gunhard Nielsen | Board of Directors | 0 companies |
| Peter Haldrup Mouritsen | Board of Directors | 0 companies |
| Claus Sjælland Nørgaard | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Bent Christian Uggerly | Board of Directors | 0 companies |
| Michael Seerup Gram Theilgaard | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |