| Revenue | DKK 41,5M | +7% |
| EBITDA | DKK 21M | +9% |
| Net profit | DKK 16,3M | +15% |
| Total assets | DKK 43,4M | -11% |
| Equity | DKK 29M | -11% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 28.900 | 35.280 | 37.068 | 38.765 | 41.518 |
| Staff expenses | -16.830 | -18.905 | -19.698 | -19.562 | -20.496 |
| EBITDA | 12.070 | 16.375 | 17.370 | 19.203 | 21.022 |
| Depreciation & amort. | -611 | -778 | -848 | -807 | -668 |
| EBIT | 11.459 | 15.597 | 16.522 | 18.396 | 20.354 |
| Net financials | 142 | -439 | -509 | 29 | 569 |
| Profit before tax | 11.601 | 15.158 | 16.013 | 18.425 | 20.923 |
| Tax | 2.504 | 3.529 | 3.867 | 4.197 | 4.588 |
| Net profit | 9.097 | 11.629 | 12.146 | 14.228 | 16.335 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 39.858 | 39.353 | 49.670 | 48.984 | 43.403 |
| Equity | 25.373 | 21.826 | 33.808 | 32.645 | 29.004 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.875 | 16.996 | 15.404 | 15.912 | 13.885 |
| Total debt | 13.875 | 16.996 | 15.404 | 15.912 | 13.885 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HØ Management | Management | 2008 |
| Former (4) | ||
NR Management | Management | 1997 – 2006 |
| Audit | 2000 – 2002 | |
HS Management | Management | 2006 – 2008 |
PE Management | Management | 1997 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2025 | |
| Former (10) | ||
| Board of Directors | 1997 – 2000 | |
| Chairman | 2000 – 2001 | |
| Board of Directors | 1997 – 1997 | |
| Chairman | 2002 – 2006 | |
| Board of Directors | 2011 – 2023 | |
| Board of Directors | 2000 – 2006 | |
| Chairman | 1997 – 2000 | |
| Chairman | 1997 – 1997 | |
| Chairman | 2001 – 2002 | |
| Board of Directors | 2006 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Nicholas Richard Skerritt | Management | 0 companies |
| Henrik Ørbæk Lysemose | Management | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Henrik Skov Rasmussen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Michael Anthony Hamblin | Board of Directors | 0 companies |
| Nancy Verena Carl | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Allan Cameron Sutherland, Jr | Chairman | 0 companies |
| Birgit Andersen | Board of Directors | 0 companies |
| Muthukrishnan Rajah Ravindra Rajah | Board of Directors | 0 companies |
| Carlos Maurice Verheecke | Chairman | 0 companies |
| Axel Beck | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Douglas Yule Anderson | Chairman | 0 companies |
| Cornelis Bos | Board of Directors | 0 companies |
| Manoela Pereira Fry | Chairman | 0 companies |