| Revenue | DKK 30,7M | -24% |
| EBITDA | DKK 3,7M | -74% |
| Net profit | DKK 2M | -80% |
| Total assets | DKK 17,3M | -36% |
| Equity | DKK 8,6M | -48% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27.170 | 19.516 | 29.739 | 40.309 | 30.714 |
| Staff expenses | -23.533 | -22.968 | -25.215 | -26.140 | -27.015 |
| EBITDA | 3.637 | -3.452 | 4.525 | 14.170 | 3.699 |
| Depreciation & amort. | -789 | -539 | -275 | -416 | -408 |
| EBIT | 2.848 | -3.991 | 4.249 | 13.754 | 3.291 |
| Net financials | -329 | -379 | -609 | -777 | -710 |
| Profit before tax | 2.519 | -4.370 | 3.640 | 12.977 | 2.582 |
| Tax | 48 | -928 | 825 | 2.868 | 585 |
| Net profit | 2.471 | -3.442 | 2.815 | 10.109 | 1.997 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.935 | 22.906 | 19.464 | 26.863 | 17.296 |
| Equity | 12.334 | 3.891 | 6.706 | 16.315 | 8.560 |
| Long-term debt | 245 | 3.523 | 2.438 | 0 | 0 |
| Short-term debt | 8.106 | 14.832 | 9.678 | 9.879 | 7.995 |
| Total debt | 8.351 | 18.355 | 12.116 | 9.879 | 7.995 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Management | Management | 2026 |
| Former (8) | ||
P | Audit | 1998 – 2001 |
HE Chief Executive Officer | Chief Executive Officer | 2017 – 2021 |
CA Management | Management | 1996 – 2007 |
BL Management | Management | 1995 – 1996 |
JJ Management | Management | 2024 – 2025 |
HS Audit | Audit | 1996 – 1998 |
PG Management | Management | 2022 – 2024 |
EB Management | Management | 1995 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Board of Directors | 1996 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 1996 – 2014 | |
| Board of Directors | 1996 – 2007 | |
| Board of Directors | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 20–24.99% | 15–19.99% | 2020 | |
| Company | 20–24.99% | 15–19.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers | Audit | 0 companies |
| Claus Lemche Hübschmann | Management | 0 companies |
| Henrik Enevoldsen | Chief Executive Officer | 0 companies |
| Christian Alfred Petersen | Management | 0 companies |
| Bjarne Leheen Ditlevsen | Management | 0 companies |
| Jesper Jensen | Management | 0 companies |
| Hans Struck | Audit | 0 companies |
| Palle Gadager Jørgensen | Management | 0 companies |
| Erik Berg | Management | 0 companies |
| Vibeke Bøttger Petersen | Board of Directors | 0 companies |
| Casper Charles Petersen | Board of Directors | 0 companies |
| Hans Petersen | Board of Directors | 0 companies |
| Erik Møller | Board of Directors | 0 companies |
| Per Bruhn Romsøe Madsen | Board of Directors | 0 companies |
| Lars Frimand | Board of Directors | 0 companies |
| Martin Ingversen | Board of Directors | 0 companies |
| Jørn Petersen | Board of Directors | 0 companies |