| Revenue | DKK 13,5M | -5% |
| EBITDA | DKK 1,5M | +1403% |
| Net profit | DKK 30K | +103% |
| Total assets | DKK 14,4M | -1% |
| Equity | DKK 3,9M | +1% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.352 | 14.620 | 16.319 | 14.191 | 13.510 |
| Staff expenses | -11.438 | -12.203 | -14.627 | -14.064 | -11.961 |
| EBITDA | 1.914 | 2.417 | 1.692 | 103 | 1.549 |
| Depreciation & amort. | -730 | -643 | -730 | -811 | -725 |
| EBIT | 1.184 | 1.773 | 962 | -708 | 824 |
| Net financials | -328 | -426 | -520 | -657 | -772 |
| Profit before tax | 855 | 1.348 | 442 | -1.365 | 52 |
| Tax | 191 | 298 | 99 | -294 | 22 |
| Net profit | 664 | 1.050 | 343 | -1.071 | 30 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.142 | 13.547 | 13.884 | 14.484 | 14.364 |
| Equity | 4.224 | 5.274 | 5.117 | 3.876 | 3.905 |
| Long-term debt | 1.698 | 1.774 | 1.779 | 1.207 | 1.930 |
| Short-term debt | 8.216 | 6.198 | 6.669 | 9.376 | 8.482 |
| Total debt | 9.914 | 7.972 | 8.448 | 10.584 | 10.412 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JH Chief Executive Officer | Chief Executive Officer | 2009 |
KB Founder | Founder | 1993 |
HB Founder | Founder | 1993 |
VB Founder | Founder | 1993 |
| Former (3) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2005 – 2009 |
PI | Audit | 1994 – 2006 |
PT Audit | Audit | 1993 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2021 | |
| Board of Directors | 2010 | |
| Chairman | 2015 | |
| Former (6) | ||
| Board of Directors | 1993 – 2006 | |
| Board of Directors | 2008 – 2019 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 1993 – 1998 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2012 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Hansen | Chief Executive Officer | 0 companies |
| Henrik Jørgensen | Chief Executive Officer | 0 companies |
| Kirsten Bast | Founder | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Helge Bast | Founder | 0 companies |
| Vinca Bast | Founder | 0 companies |
| Preben Thorius Lund | Audit | 0 companies |
| Arvid Jørgensen Rattenborg | Board of Directors | 0 companies |
| Simon Westerholm Bast | Board of Directors | 0 companies |
| Lone Reumert Hornstrup | Board of Directors | 0 companies |
| Jesper Ourø Jensen | Board of Directors | 0 companies |
| Palle Normann Svendsen | Board of Directors | 0 companies |
| Jørgen Andersen | Board of Directors | 0 companies |
| Dorthe Andersen | Board of Directors | 0 companies |
| Kim Dejbjærg | Board of Directors | 0 companies |
| Morten Scheel | Chairman | 0 companies |
| Michael Dam Jensen | Board of Directors | 0 companies |