| Revenue | DKK 5,6M | +13% |
| EBITDA | DKK 1,2M | +64% |
| Net profit | DKK 707K | +287% |
| Total assets | DKK 7,4M | +11% |
| Equity | DKK 3,7M | +16% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.822 | 6.080 | 5.623 | 4.965 | 5.596 |
| Staff expenses | -4.209 | -4.627 | -4.375 | -4.215 | -4.275 |
| EBITDA | 614 | 1.054 | 1.247 | 715 | 1.171 |
| Depreciation & amort. | -242 | -307 | -260 | -249 | -231 |
| EBIT | 371 | 747 | 987 | 467 | 940 |
| Net financials | -125 | -198 | -195 | -219 | -141 |
| Profit before tax | 246 | 549 | 793 | 247 | 799 |
| Tax | 66 | 140 | 172 | 64 | 91 |
| Net profit | 180 | 409 | 620 | 183 | 707 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.233 | 9.400 | 8.441 | 6.676 | 7.382 |
| Equity | 3.152 | 3.346 | 3.467 | 3.149 | 3.656 |
| Long-term debt | 2.352 | 3.124 | 2.707 | 1.552 | 2.119 |
| Short-term debt | 3.722 | 2.916 | 2.267 | 1.975 | 1.607 |
| Total debt | 6.073 | 6.040 | 4.975 | 3.527 | 3.726 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Founder | Founder | 1999 |
HH Management | Management | 2010 |
| Former (2) | ||
MS Management | Management | 2003 – 2010 |
GL Audit | Audit | 1999 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2010 | |
| Board of Directors | 2021 | |
| Board of Directors | 2011 | |
| Former (6) | ||
| Board of Directors | 2006 – 2011 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 1999 – 2003 | |
| Board of Directors | 1999 – 2003 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2003 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Schjelde Andersen | Management | 0 companies |
| Jette Hansen | Founder | 0 companies |
| Henrik Hansen | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Bettina Holmgaard Hansen | Chairman | 0 companies |
| Mads Holmgaard Hansen | Board of Directors | 0 companies |
| Frederik Holmgaard Hansen | Board of Directors | 0 companies |
| Jesper Kenneth Hansen | Board of Directors | 0 companies |
| Villy Jensen Nissen | Board of Directors | 0 companies |
| Søren Andersen | Board of Directors | 0 companies |
| Søren Andersen | Board of Directors | 0 companies |
| Ebbe Rung Jensen | Board of Directors | 0 companies |
| Hans Henrik de Lichtenberg | Board of Directors | 0 companies |