| Revenue | DKK 8,4M | -3% |
| EBITDA | DKK 911K | -37% |
| Net profit | DKK 13K | -92% |
| Total assets | DKK 12,2M | +4% |
| Equity | DKK 3,4M | +0% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.096 | 9.680 | 9.270 | 8.716 | 8.412 |
| Staff expenses | -8.947 | -8.204 | -7.630 | -7.269 | -7.500 |
| EBITDA | 2.149 | 1.476 | 1.639 | 1.447 | 911 |
| Depreciation & amort. | -1.060 | -1.176 | -1.096 | -746 | -534 |
| EBIT | 1.089 | 300 | 543 | 701 | 378 |
| Net financials | -147 | -194 | -304 | -415 | -390 |
| Profit before tax | 941 | 106 | 238 | 286 | 24 |
| Tax | 379 | 57 | -105 | 121 | 10 |
| Net profit | 563 | 50 | 344 | 164 | 13 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.418 | 13.289 | 12.497 | 11.789 | 12.221 |
| Equity | 2.808 | 2.858 | 3.201 | 3.366 | 3.379 |
| Long-term debt | 3.975 | 3.333 | 2.693 | 2.163 | 1.954 |
| Short-term debt | 6.635 | 7.098 | 6.602 | 6.260 | 6.864 |
| Total debt | 10.610 | 10.431 | 9.295 | 8.423 | 8.818 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH Management | Management | 2005 |
| Former (1) | ||
FJ Management | Management | 1997 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2005 | |
| Board of Directors | 2016 | |
| Former (4) | ||
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 1997 – 2002 | |
| Board of Directors | 1997 – 2005 | |
| Board of Directors | 1997 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Herse | Management | 0 companies |
| Finn Jan Olsen | Management | 0 companies |
| Flemming Gunner Kristensen | Board of Directors | 0 companies |
| Anders Jan Olsen | Board of Directors | 0 companies |
| Karina Herse | Board of Directors | 0 companies |
| Tobias Herse | Board of Directors | 0 companies |
| Jørgen Michael Olsen | Board of Directors | 0 companies |
| Grethe Olsen | Board of Directors | 0 companies |