| Revenue | DKK 61,7M | +29% |
| EBITDA | DKK 4,9M | -45% |
| Net profit | DKK 2,1M | -56% |
| Total assets | DKK 37M | +3% |
| Equity | DKK 10,1M | +27% |
| Employees | 79 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38.331 | 38.666 | 40.286 | 47.913 | 61.749 |
| Staff expenses | -40.392 | -33.096 | -36.239 | -38.963 | -56.845 |
| EBITDA | -2.060 | 5.570 | 4.047 | 8.950 | 4.903 |
| Depreciation & amort. | -671 | -1.257 | -1.345 | -1.595 | -1.237 |
| EBIT | -2.731 | 4.313 | 2.702 | 7.356 | 3.667 |
| Net financials | 2.835 | -717 | -634 | -1.021 | -929 |
| Profit before tax | 104 | 3.596 | 2.068 | 6.335 | 2.738 |
| Tax | -372 | 799 | 514 | 1.486 | 618 |
| Net profit | 476 | 2.797 | 1.554 | 4.848 | 2.120 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.298 | 28.298 | 22.199 | 36.051 | 37.010 |
| Equity | -1.217 | 1.580 | 3.134 | 7.982 | 10.102 |
| Long-term debt | 4.058 | 3.937 | 3.820 | 5.325 | 6.374 |
| Short-term debt | 21.984 | 22.782 | 15.245 | 22.744 | 20.534 |
| Total debt | 26.042 | 26.718 | 19.065 | 28.069 | 26.908 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Management | Management | 1997 |
| Former (1) | ||
HE Management | Management | 1993 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 1993 – 1994 | |
| Board of Directors | 2015 – 2025 | |
| Board of Directors | 2013 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Edgar Hansen | Management | 0 companies |
| Henrik Steen Nielsen | Management | 0 companies |
| Kim Steen Nielsen | Chairman | 0 companies |
| Dennis Mohr Ernst | Board of Directors | 0 companies |
| Søren Kristiansen | Board of Directors | 0 companies |
| Niels Orla Rasmussen | Board of Directors | 0 companies |
| Jon Holm Sørensen | Board of Directors | 0 companies |
| Kenn Haugaard Villadsen | Board of Directors | 0 companies |
| John Josefsen | Board of Directors | 0 companies |
| Jørgen Einer-Jensen Brammer | Board of Directors | 0 companies |
| Finn Ewert Christensen | Board of Directors | 0 companies |