| Revenue | DKK 8,1M | +6% |
| EBITDA | DKK 1,5M | -21% |
| Net profit | DKK 937K | -24% |
| Total assets | DKK 13,5M | -16% |
| Equity | DKK 11,1M | +9% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.384 | 5.924 | 6.593 | 7.698 | 8.146 |
| Staff expenses | -4.750 | -5.869 | -5.627 | -5.798 | -6.652 |
| EBITDA | 634 | 55 | 967 | 1.900 | 1.494 |
| Depreciation & amort. | -212 | -248 | -286 | -308 | -305 |
| EBIT | 422 | -193 | 681 | 1.593 | 1.189 |
| Net financials | -8 | -5 | -34 | 8 | 27 |
| Profit before tax | 414 | -198 | 647 | 1.601 | 1.216 |
| Tax | 112 | -43 | 141 | 370 | 279 |
| Net profit | 302 | -155 | 506 | 1.231 | 937 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.802 | 10.817 | 11.459 | 16.121 | 13.540 |
| Equity | 8.776 | 8.400 | 8.907 | 10.138 | 11.075 |
| Long-term debt | 108 | 56 | 56 | 60 | 61 |
| Short-term debt | 2.445 | 1.930 | 2.030 | 5.470 | 1.955 |
| Total debt | 2.553 | 1.986 | 2.086 | 5.529 | 2.016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HP Management | Management | 2016 |
| Former (2) | ||
ET | Audit | 1992 – 1993 |
PE Management | Management | 1992 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2017 | |
| Former (4) | ||
| Chairman | 2016 – 2017 | |
| Chairman | 1992 – 1993 | |
| Board of Directors | 1992 – 1993 | |
| Board of Directors | 1992 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 66.67–89.99% | 2023 | |
| Company | 33.33–49.99% | 10–14.99% | 2023 | |
| Company | 33.33–49.99% | 25–33.32% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Henriëtte Pihlmann Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Boas Johannes Pihlmann Nielsen | Chairman | 0 companies |
| Simon Pihlmann Hasselbalch | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Randi Kvist Gislinge Lassen | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Henrik August Pihlmann Nielsen | Board of Directors | 0 companies |