| Revenue | DKK 4M | +13% |
| EBITDA | DKK 273K | +241% |
| Net profit | DKK 237K | +188% |
| Total assets | DKK 9,7M | -1% |
| Equity | DKK 4,8M | +5% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.917 | 4.708 | 2.499 | 3.557 | 4.022 |
| Staff expenses | -5.446 | -4.000 | -4.135 | -3.750 | -3.750 |
| EBITDA | 471 | 708 | -1.636 | -193 | 273 |
| Depreciation & amort. | -75 | -4 | -4 | -0 | -0 |
| EBIT | 395 | 704 | -1.640 | -193 | 273 |
| Net financials | 136 | 92 | 189 | -36 | -82 |
| Profit before tax | 531 | 796 | -1.451 | -229 | 190 |
| Tax | 139 | 118 | -318 | 41 | -47 |
| Net profit | 392 | 677 | -1.133 | -270 | 237 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.933 | 16.971 | 9.703 | 9.793 | 9.721 |
| Equity | 7.650 | 8.328 | 4.867 | 4.597 | 4.834 |
| Long-term debt | 628 | 128 | 128 | 128 | 128 |
| Short-term debt | 8.656 | 8.516 | 4.708 | 5.068 | 4.760 |
| Total debt | 9.283 | 8.644 | 4.836 | 5.196 | 4.887 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Management | Management | 1992 |
| Former (2) | ||
JC Management | Management | 2006 – 2007 |
JH Audit | Audit | 1992 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2002 | |
| Board of Directors | 2006 | |
| Former (4) | ||
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 1998 – 2002 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 1998 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Falck Jensen | Management | 0 companies |
| Henrik Mikkelsen | Management | 0 companies |
| Jan Harris Clausen | Audit | 0 companies |
| Johnnie Helge Bloch Jensen | Board of Directors | 0 companies |
| Torben Thomasen | Board of Directors | 0 companies |
| Susanne Kongsgaard Mikkelsen | Board of Directors | 0 companies |
| Bent Mikkelsen | Board of Directors | 0 companies |
| Rikke Maria Jensen | Board of Directors | 0 companies |
| Michael Schmidt | Board of Directors | 0 companies |