| Revenue | DKK 21,3M | +5% |
| EBITDA | DKK 9M | -9% |
| Net profit | DKK 4,2M | -23% |
| Total assets | DKK 58,4M | +10% |
| Equity | DKK 26,4M | +19% |
| Employees | 28 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.587 | 11.396 | 14.953 | 20.258 | 21.263 |
| Staff expenses | -8.806 | -9.151 | -9.714 | -10.393 | -12.016 |
| EBITDA | -1.072 | 745 | 4.856 | 9.865 | 8.962 |
| Depreciation & amort. | -1.603 | -1.858 | -1.420 | -1.898 | -2.287 |
| EBIT | -2.675 | -1.113 | 3.436 | 7.967 | 6.675 |
| Net financials | -986 | -1.339 | -1.462 | -1.002 | -1.295 |
| Profit before tax | -3.662 | -2.452 | 1.974 | 6.965 | 5.379 |
| Tax | -695 | -616 | 246 | 1.552 | 1.186 |
| Net profit | -2.967 | -1.835 | 1.728 | 5.413 | 4.193 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 44.011 | 44.187 | 44.677 | 53.131 | 58.387 |
| Equity | 17.631 | 18.796 | 16.760 | 22.174 | 26.367 |
| Long-term debt | 7.373 | 6.091 | 4.847 | 8.515 | 8.143 |
| Short-term debt | 18.965 | 19.300 | 23.069 | 21.442 | 22.477 |
| Total debt | 26.338 | 25.391 | 27.917 | 29.957 | 30.619 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Management | Management | 2001 |
| Former (5) | ||
ET | Audit | 1995 – 1995 |
AJ Management | Management | 1995 – 2001 |
| Audit | 2005 – 2008 | |
P | Audit | 2001 – 2005 |
PE Management | Management | 1995 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (11) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2004 – 2008 | |
| Chairman | 1995 – 1995 | |
| Chairman | 2004 – 2015 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 1995 – 2001 | |
| Board of Directors | 1995 – 2004 | |
| Board of Directors | 1995 – 2001 | |
| Board of Directors | 2008 – 2022 | |
| Board of Directors | 1995 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2026 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Aage Jakobsen | Management | 0 companies |
| Anders Hedeboe Jakobsen | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kirsten Lundberg | Chairman | 0 companies |
| Søren Ilsø | Board of Directors | 0 companies |
| Lars Boje | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Søren Spandet Thielsen | Board of Directors | 0 companies |
| Jørgen Jensen Brønd | Chairman | 0 companies |
| Christian Jakobsen | Board of Directors | 0 companies |
| Thomas Nørgaard | Board of Directors | 0 companies |
| Sofie Lundberg Jakobsen | Board of Directors | 0 companies |
| Petrus Henricus Johannes Verhoeven | Board of Directors | 0 companies |
| Morten Hedeboe Jakobsen | Board of Directors | 0 companies |
| Johannes Gerardus Maria van Vugt | Board of Directors | 0 companies |
| Mogens Hansen | Chairman | 0 companies |
| Karsten Skovgaard Lauridsen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |