| Revenue | DKK 4,3M | -17% |
| EBITDA | DKK 1,5M | -34% |
| Net profit | DKK 1M | -37% |
| Total assets | DKK 4,4M | -6% |
| Equity | DKK 3,3M | -12% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.207 | 5.500 | 4.820 | 5.240 | 4.342 |
| Staff expenses | -3.227 | -3.236 | -2.902 | -3.049 | -2.891 |
| EBITDA | 1.980 | 2.263 | 1.917 | 2.191 | 1.451 |
| Depreciation & amort. | -208 | -160 | -133 | -150 | -143 |
| EBIT | 1.772 | 2.103 | 1.785 | 2.041 | 1.308 |
| Net financials | -13 | -12 | 11 | 34 | 14 |
| Profit before tax | 1.759 | 2.091 | 1.796 | 2.075 | 1.322 |
| Tax | 382 | 456 | 397 | 452 | 292 |
| Net profit | 1.377 | 1.636 | 1.398 | 1.623 | 1.029 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.024 | 4.145 | 4.350 | 4.661 | 4.369 |
| Equity | 3.193 | 3.479 | 3.377 | 3.800 | 3.329 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 732 | 581 | 911 | 787 | 960 |
| Total debt | 732 | 581 | 911 | 787 | 960 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
EJ Founder | Founder | 1994 |
HL Management | Management | 1997 |
AH Founder | Founder | 1994 |
SE Founder | Founder | 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2017 | |
| Former (1) | ||
| Board of Directors | 2008 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Erland Just Hall Jørgensen | Founder | 0 companies |
| Henrik Lindskov | Management | 0 companies |
| Arne Houlberg Hansen | Founder | 0 companies |
| Svend Erik Møller | Founder | 0 companies |
| David Houlberg Nørgård | Board of Directors | 0 companies |
| Jakob Due | Board of Directors | 0 companies |
| Henrik Burkarl Hall Jørgensen | Board of Directors | 0 companies |