| Revenue | DKK 134,5M | +21% |
| EBITDA | DKK 5,2M | +422% |
| Net profit | DKK 3,3M | +5537% |
| Total assets | DKK 57,7M | +34% |
| Equity | DKK 14,1M | +38% |
| Employees | 68 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.153 | 96.915 | 113.680 | 118.192 | 122.959 | 133.671 | 81.441 | 161.440 | 139.028 | 126.242 | 116.128 | 111.368 | 134.541 |
| Staff expenses | -34.283 | -37.197 | -44.596 | -45.851 | -44.965 | -41.606 | -31.147 | -45.393 | -38.313 | -41.542 | -45.991 | -50.878 | -54.119 |
| EBITDA | -1.600 | -3.846 | 2.005 | -3.321 | 7.570 | 3.708 | -4.640 | 9.586 | 7.339 | 7.320 | 2.721 | 992 | 5.177 |
| Depreciation & amort. | -805 | -1.020 | -1.632 | -1.983 | -1.880 | -1.846 | -1.339 | -1.777 | -2.071 | -1.143 | -1.556 | -1.011 | -1.133 |
| EBIT | -2.405 | -4.867 | 372 | -5.305 | 5.690 | 1.863 | -5.980 | 7.810 | 5.268 | 6.177 | 1.165 | -19 | 4.044 |
| Net financials | 316 | 284 | -686 | 56 | 257 | 42 | -266 | 3 | -3 | 75 | 123 | 108 | 229 |
| Profit before tax | -2.089 | -4.583 | -313 | -5.248 | 5.947 | 1.904 | -6.246 | 7.813 | 5.265 | 6.252 | 1.288 | 89 | 4.273 |
| Tax | -282 | -918 | -128 | -930 | 1.326 | 466 | -1.383 | 1.746 | 1.169 | 1.394 | 293 | 30 | 947 |
| Net profit | -1.807 | -3.665 | -185 | -4.319 | 4.621 | 1.438 | -4.863 | 6.067 | 4.096 | 4.858 | 995 | 59 | 3.326 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.525 | 52.017 | 62.029 | 59.633 | 69.139 | 65.919 | 22.248 | 44.414 | 41.110 | 44.863 | 44.579 | 42.985 | 57.682 |
| Equity | 9.622 | 5.956 | 5.771 | 1.453 | 6.074 | 7.512 | 2.649 | 8.716 | 12.812 | 16.219 | 10.240 | 10.218 | 14.098 |
| Long-term debt | 680 | 0 | 0 | 3.731 | 4.772 | 656 | 1.454 | 8.345 | 4.124 | 576 | 955 | 1.710 | 7.506 |
| Short-term debt | 48.223 | 46.060 | 56.258 | 54.450 | 58.293 | 57.751 | 18.144 | 27.352 | 24.173 | 28.068 | 33.384 | 31.057 | 36.078 |
| Total debt | 48.903 | 46.060 | 56.258 | 58.181 | 63.065 | 58.407 | 19.598 | 35.698 | 28.297 | 28.644 | 34.339 | 32.767 | 43.584 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2025 | — | — |
VC Management | Management | 1996 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
GM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
NJ Audit | Audit | 1996 | — | — |
KK Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Meile Holding ApS | Company | 5.0% | 5.0% | 2015 |
CONSCIA DANMARK A/S | Company | 100.0% | 100.0% | 2025 |
MANDSBERG HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
HERBST HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
KKA HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
MKH HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
THONKE ApS | Company | 5.0% | 5.0% | 2024 |
LIONEAGLE ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Herbst | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Dennis Hindsberg | Chief Executive Officer | 0 companies |
| Gorm Mandsberg | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Klaus Kongsted Andersen | Management | 0 companies |
| Jens Thonke | Board of Directors | 0 companies |
| Jørgen Vilhelm Løvenørn Bardenfleth | Chairman | 0 companies |
| Martin Rosenkrans Høyer | Chairman | 0 companies |
| Ulf Munkedal | Board of Directors | 0 companies |
| Sarah Louise Juliussen Schnurre | Board of Directors | 0 companies |
| Martin Jannik Andersen | Board of Directors | 0 companies |
| Torben Herbst | Board of Directors | 0 companies |