| Revenue | DKK 52M | +0% |
| EBITDA | DKK 24,2M | +8% |
| Net profit | DKK 12,2M | -7% |
| Total assets | DKK 106,9M | +3% |
| Equity | DKK 63,7M | +24% |
| Employees | 41 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 37.270 | 41.321 | 46.645 | 52.212 | 52.006 |
| Staff expenses | -20.843 | -24.726 | -29.154 | -29.760 | -27.767 |
| EBITDA | 16.426 | 16.595 | 17.491 | 22.452 | 24.239 |
| Depreciation & amort. | -4.029 | -4.434 | -4.495 | -6.672 | -8.493 |
| EBIT | 12.397 | 12.161 | 12.997 | 15.780 | 15.747 |
| Net financials | 1.087 | 947 | 1.403 | 1.039 | -221 |
| Profit before tax | 13.484 | 13.108 | 14.400 | 16.818 | 15.526 |
| Tax | 2.969 | 2.793 | 3.092 | 3.699 | 3.374 |
| Net profit | 10.515 | 10.315 | 11.307 | 13.119 | 12.152 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 67.829 | 76.577 | 92.301 | 104.007 | 106.934 |
| Equity | 57.313 | 67.399 | 78.456 | 51.576 | 63.728 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.516 | 9.178 | 13.845 | 52.432 | 43.207 |
| Total debt | 10.516 | 9.178 | 13.845 | 52.432 | 43.207 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HA Founder | Founder | 1999 |
JA Management | Management | 2002 |
HC Founder | Founder | 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2021 | |
| Chairman | 1999 | |
| Former (2) | ||
| Board of Directors | 2001 – 2012 | |
| Board of Directors | 2001 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henry Andersen | Founder | 0 companies |
| Jan Andersen | Management | 0 companies |
| Hans Christian Moltrup | Founder | 0 companies |
| Peter Lønne Andersen | Deputy Chairman | 0 companies |
| Claus Andresen Moltrup | Board of Directors | 0 companies |
| Steen Andersen | Chairman | 0 companies |
| Ulla Andersen | Board of Directors | 0 companies |