| Revenue | DKK 15,3M | -3% |
| EBITDA | DKK 3M | -44% |
| Net profit | DKK 1,6M | -55% |
| Total assets | DKK 21,2M | -4% |
| Equity | DKK 14,6M | -6% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.396 | 14.741 | 14.020 | 15.792 | 15.334 |
| Staff expenses | -9.111 | -9.940 | -10.605 | -10.459 | -12.371 |
| EBITDA | 4.284 | 4.800 | 3.414 | 5.333 | 2.963 |
| Depreciation & amort. | -833 | -528 | -715 | -911 | -941 |
| EBIT | 3.452 | 4.272 | 2.700 | 4.422 | 2.022 |
| Net financials | 25 | 29 | 32 | 35 | 10 |
| Profit before tax | 3.476 | 4.301 | 2.732 | 4.457 | 2.032 |
| Tax | 774 | 962 | 618 | 1.023 | 477 |
| Net profit | 2.702 | 3.340 | 2.113 | 3.434 | 1.555 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.632 | 20.540 | 20.549 | 22.146 | 21.173 |
| Equity | 13.633 | 14.972 | 14.586 | 15.520 | 14.575 |
| Long-term debt | 821 | 799 | 855 | 881 | 301 |
| Short-term debt | 5.019 | 4.612 | 4.984 | 5.591 | 6.114 |
| Total debt | 5.840 | 5.411 | 5.839 | 6.472 | 6.416 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HT Management | Management | 2003 |
SE Founder | Founder | 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2019 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Former (18) | ||
| Board of Directors | 1997 – 1999 | |
| Board of Directors | 1993 – 1996 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 1993 – 1996 | |
| Board of Directors | 1997 – 1998 | |
| Chairman | 2004 – 2016 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2005 – 2020 | |
| Board of Directors | 1996 – 1997 | |
| Chairman | 2016 – 2019 | |
| Chairman | 2001 – 2004 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 1999 – 1999 | |
| Board of Directors | 2005 – 2005 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 1996 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Tvedebrink Elsner | Management | 0 companies |
| Svend Erik Andersen | Founder | 0 companies |
| Anna Sofie Tvedebrink Elsner | Board of Directors | 0 companies |
| Jens Iversen | Board of Directors | 0 companies |
| Bent Wolstrup | Board of Directors | 0 companies |
| Lene Bakgaard | Board of Directors | 0 companies |
| Aase Julie Schultz Andersen | Board of Directors | 0 companies |
| Peter Henrik Sørensen Bangsbo | Board of Directors | 0 companies |
| Janne Liv Vejlesby | Chairman | 0 companies |
| Elisabeth Steinmeier Jensen | Board of Directors | 0 companies |
| Olaf Christian Johansen | Board of Directors | 0 companies |
| Hans Peter Arthur Andersen | Board of Directors | 0 companies |
| Jan Drøscher | Chairman | 0 companies |
| Jan Al-Erhayem | Chairman | 0 companies |
| Peter Schiøtz | Chairman | 0 companies |
| Gurli Ellinor Langeklint | Board of Directors | 0 companies |
| Jens Rydder Breinholt | Board of Directors | 0 companies |
| Caroline Tvedebrink Elsner | Board of Directors | 0 companies |
| Lars Phillip Comerford | Board of Directors | 0 companies |
| Jesper Holst Schmidt | Board of Directors | 0 companies |
| Hans-Jørn Selvig Iversen | Board of Directors | 0 companies |
| Kirsten Elise Tvedebrink | Board of Directors | 0 companies |
| Nils Henrik Wegener | Board of Directors | 0 companies |
| Søren Larsen | Board of Directors | 0 companies |