| Revenue | DKK 19,7M | +11% |
| EBITDA | DKK 2M | +15% |
| Net profit | DKK 676K | +55% |
| Total assets | DKK 23,8M | +4% |
| Equity | DKK 8,8M | +8% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.895 | 14.041 | 15.760 | 17.795 | 19.673 |
| Staff expenses | -12.026 | -13.099 | -13.729 | -16.057 | -17.680 |
| EBITDA | 1.870 | 942 | 2.031 | 1.738 | 1.993 |
| Depreciation & amort. | -586 | -606 | -635 | -589 | -568 |
| EBIT | 1.284 | 336 | 1.396 | 1.149 | 1.425 |
| Net financials | -32 | -54 | -339 | -586 | -555 |
| Profit before tax | 1.252 | 282 | 1.057 | 563 | 871 |
| Tax | 271 | 35 | 228 | 128 | 195 |
| Net profit | 980 | 247 | 829 | 435 | 676 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.935 | 16.180 | 20.430 | 22.953 | 23.778 |
| Equity | 7.062 | 6.909 | 7.738 | 8.174 | 8.849 |
| Long-term debt | 633 | 633 | 773 | 797 | 566 |
| Short-term debt | 8.768 | 8.428 | 11.888 | 13.824 | 14.251 |
| Total debt | 9.402 | 9.062 | 12.661 | 14.620 | 14.817 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JH Management | Management | 2015 |
SH Chief Executive Officer | Chief Executive Officer | 2021 |
HM Founder | Founder | 1999 |
| Former (1) | ||
AH Management | Management | 2015 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 1999 – 2013 | |
| Board of Directors | 2008 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Heiko Stumbeck | Management | 0 companies |
| Alice Hjorthøj Schmidt | Management | 0 companies |
| Sidsel Harriet Eshøj Stumbeck | Chief Executive Officer | 0 companies |
| Heiko Max Herbert Stumbeck | Founder | 0 companies |
| Nis Stemann Knudsen | Chairman | 0 companies |
| Karsten Thygesen | Chairman | 0 companies |
| Leib Eluf Falk Hansen | Board of Directors | 0 companies |
| Leith Olsen | Board of Directors | 0 companies |