| Revenue | DKK 8,9M | +3% |
| EBITDA | DKK 1,8M | -22% |
| Net profit | DKK 837K | -33% |
| Total assets | DKK 6,2M | -6% |
| Equity | DKK 1,7M | -4% |
| Employees | 71 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.403 | 8.150 | 8.630 | 8.672 | 8.891 |
| Staff expenses | -5.508 | -5.355 | -6.188 | -6.385 | -7.110 |
| EBITDA | 2.895 | 2.796 | 2.441 | 2.287 | 1.781 |
| Depreciation & amort. | -551 | -509 | -443 | -397 | -395 |
| EBIT | 2.344 | 2.286 | 1.999 | 1.890 | 1.386 |
| Net financials | -247 | -273 | -286 | -286 | -295 |
| Profit before tax | 2.098 | 2.014 | 1.713 | 1.604 | 1.091 |
| Tax | 471 | 454 | 389 | 363 | 254 |
| Net profit | 1.627 | 1.560 | 1.324 | 1.241 | 837 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.779 | 9.334 | 6.424 | 6.569 | 6.182 |
| Equity | 2.207 | 1.967 | 1.891 | 1.783 | 1.719 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.454 | 7.238 | 4.429 | 4.706 | 4.360 |
| Total debt | 3.454 | 7.238 | 4.429 | 4.706 | 4.360 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JH Founder | Founder | 1997 |
JD Management | Management | 2007 |
DH Founder | Founder | 1997 |
| Former (4) | ||
VE Management | Management | 2005 – 2006 |
JB Management | Management | 2003 – 2005 |
BM Management | Management | 2006 – 2007 |
LT Management | Management | 2000 – 2003 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Erland Køhler | Management | 0 companies |
| Jakob Brix Jørgensen | Management | 0 companies |
| Jan Hardy Hansen | Founder | 0 companies |
| Jakob Dige Pedersen | Management | 0 companies |
| Bent Meier | Management | 0 companies |
| Leo Thybo Thomsen | Management | 0 companies |
| Doris Hansen | Founder | 0 companies |