| Revenue | DKK 16,8M | -20% |
| EBITDA | DKK -220K | -105% |
| Net profit | DKK -429K | -114% |
| Total assets | DKK 13,1M | -11% |
| Equity | DKK 6,9M | -17% |
| Employees | 30 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.999 | 13.943 | 16.661 | 20.945 | 16.839 |
| Staff expenses | -10.817 | -13.280 | -16.383 | -16.671 | -17.059 |
| EBITDA | 10.182 | 535 | 278 | 4.274 | -220 |
| Depreciation & amort. | -789 | -258 | -394 | -226 | -260 |
| EBIT | 9.393 | 277 | -117 | 4.048 | -480 |
| Net financials | -50 | -47 | -159 | -99 | -54 |
| Profit before tax | 9.343 | 230 | -275 | 3.949 | -534 |
| Tax | 1.293 | 104 | -43 | 883 | -105 |
| Net profit | 8.050 | 125 | -232 | 3.066 | -429 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.011 | 20.487 | 13.282 | 14.772 | 13.115 |
| Equity | 5.754 | 5.765 | 5.415 | 8.359 | 6.930 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.215 | 14.697 | 7.867 | 6.378 | 6.184 |
| Total debt | 13.215 | 14.697 | 7.867 | 6.378 | 6.184 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SH Founder | Founder | 1999 |
DF Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2008 – 2021 | |
| Board of Directors | 2008 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Henrik Hansen | Founder | 0 companies |
| Dennis Feldborg Mortensen | Management | 0 companies |
| Vibeke Mortensen | Board of Directors | 0 companies |
| Søren Storgaard | Board of Directors | 0 companies |
| Lars Fuglsang | Chairman | 0 companies |
| Henriette Hansen | Board of Directors | 0 companies |