| Revenue | DKK 7,3M | +12% |
| EBITDA | DKK 1,5M | +50% |
| Net profit | DKK 1,1M | +70% |
| Total assets | DKK 11,4M | +3% |
| Equity | DKK 8,9M | +15% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.370 | 7.812 | 6.665 | 6.469 | 7.262 |
| Staff expenses | -5.041 | -4.979 | -4.959 | -5.483 | -5.786 |
| EBITDA | 1.330 | 2.833 | 1.706 | 987 | 1.476 |
| Depreciation & amort. | -40 | -100 | -126 | -114 | -61 |
| EBIT | 1.290 | 2.733 | 1.580 | 873 | 1.415 |
| Net financials | -73 | -18 | -8 | -0 | 59 |
| Profit before tax | 1.216 | 2.715 | 1.572 | 872 | 1.473 |
| Tax | 268 | 599 | 347 | 196 | 326 |
| Net profit | 948 | 2.116 | 1.225 | 676 | 1.147 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.102 | 11.835 | 11.776 | 11.108 | 11.431 |
| Equity | 5.715 | 7.831 | 9.055 | 7.731 | 8.879 |
| Long-term debt | 699 | 591 | 353 | 192 | 326 |
| Short-term debt | 3.688 | 3.410 | 2.368 | 3.184 | 2.226 |
| Total debt | 4.387 | 4.001 | 2.721 | 3.377 | 2.552 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HA Management | Management | 2006 |
| Former (2) | ||
PB Management | Management | 1992 – 1992 |
SC Management | Management | 1992 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 1992 | |
| Board of Directors | 1992 | |
| Former (5) | ||
| Board of Directors | 2009 – 2024 | |
| Board of Directors | 1992 – 2000 | |
| Chairman | 2018 – 2024 | |
| Board of Directors | 1992 – 1994 | |
| Board of Directors | 2000 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Henning Amdi Pedersen | Management | 0 companies |
| Søren Christian Bjerre | Management | 0 companies |
| Brian Bruun Christensen | Chairman | 0 companies |
| Jens Bjørn | Board of Directors | 0 companies |
| Poul Erik Mortensen | Board of Directors | 0 companies |
| Svend Pedersen | Board of Directors | 0 companies |
| Holger Preben Pedersen | Chairman | 0 companies |
| Ove Rasmussen | Board of Directors | 0 companies |
| Laust Hellerup Madsen | Board of Directors | 0 companies |
| Torben Bøgh Hansen | Board of Directors | 0 companies |