| Revenue | DKK 545,7M | +10% |
| EBITDA | DKK 13,5M | +147% |
| Net profit | DKK 8,8M | +603% |
| Total assets | DKK 134,5M | +20% |
| Equity | DKK 69,9M | +3% |
| Employees | 39 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 390.300 | 488.899 | 506.619 | 497.189 | 545.747 |
| Staff expenses | -15.903 | -19.804 | -20.285 | -20.924 | -22.326 |
| EBITDA | 12.781 | 21.624 | 10.399 | 5.458 | 13.456 |
| Depreciation & amort. | -608 | -686 | -1.037 | -1.421 | -871 |
| EBIT | 12.173 | 20.938 | 9.362 | 4.037 | 12.584 |
| Net financials | 658 | 291 | -481 | -1.893 | -1.343 |
| Profit before tax | 12.832 | 21.229 | 8.881 | 2.144 | 11.241 |
| Tax | 2.659 | 4.596 | 1.979 | 888 | 2.417 |
| Net profit | 10.172 | 16.633 | 6.902 | 1.256 | 8.824 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 113.723 | 145.004 | 128.955 | 112.060 | 134.533 |
| Equity | 70.489 | 74.579 | 76.511 | 67.746 | 69.853 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.031 |
| Short-term debt | 43.234 | 70.377 | 52.326 | 44.308 | 62.303 |
| Total debt | 43.234 | 70.377 | 52.326 | 44.308 | 64.334 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HB Management | Management | 2002 |
| Former (3) | ||
TB Management | Management | 1994 – 2008 |
ET | Audit | 1994 – 1995 |
PE Management | Management | 1994 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Deputy Chairman | 2012 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (13) | ||
| Chairman | 2009 – 2022 | |
| Chairman | 1994 – 1997 | |
| Chairman | 1997 – 1999 | |
| Chairman | 1994 – 1995 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2003 – 2008 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Chairman | 2005 – 2007 | |
| Chairman | 2005 – 2009 | |
| Board of Directors | 1994 – 1997 | |
| Deputy Chairman | 2008 – 2009 | |
| Board of Directors | 1994 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bekker | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Henrik Bekker | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kjeld Ostenfeldt Mathiesen | Chairman | 0 companies |
| Leila Bekker | Chairman | 0 companies |
| Jens Laursen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Lau Hejgaard | Board of Directors | 0 companies |
| Brian Damkjær Nielsen | Board of Directors | 0 companies |
| Claus Espersen | Board of Directors | 0 companies |
| Peter Thorsen | Board of Directors | 0 companies |
| Henrik Nordland | Board of Directors | 0 companies |
| Ernst Enewald Berthold Clausen | Deputy Chairman | 0 companies |
| Jesper Kristensen | Deputy Chairman | 0 companies |
| Jette Wigand Knudsen | Chairman | 0 companies |
| Jens Bekker | Board of Directors | 0 companies |
| Susanne Hansen | Board of Directors | 0 companies |
| Ulrik Uhrskov | Deputy Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Morten Nielsen | Chairman | 0 companies |