| Revenue | DKK 33,6M | +54% |
| EBITDA | DKK 13,2M | +145% |
| Net profit | DKK 5,6M | +1013% |
| Total assets | DKK 141,1M | -10% |
| Equity | DKK 113,7M | +5% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.111 | 7.011 | 25.853 | 21.848 | 33.647 |
| Staff expenses | -6.395 | -5.262 | -17.004 | -16.467 | -20.438 |
| EBITDA | 716 | 1.745 | 8.849 | 5.381 | 13.209 |
| Depreciation & amort. | -937 | -747 | -1.687 | -2.055 | -3.693 |
| EBIT | -221 | 998 | 7.162 | 3.326 | 9.516 |
| Net financials | 2.735 | 16.708 | -4.039 | -2.379 | -1.609 |
| Profit before tax | 2.513 | 17.706 | 3.123 | 947 | 7.907 |
| Tax | 33 | -310 | 842 | 444 | 2.311 |
| Net profit | 2.481 | 18.017 | 2.281 | 503 | 5.596 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 96.571 | 123.183 | 171.229 | 156.080 | 141.056 |
| Equity | 8.152 | 112.785 | 115.066 | 108.069 | 113.665 |
| Long-term debt | 72.632 | 0 | 24.843 | 16.578 | 0 |
| Short-term debt | 15.509 | 10.075 | 30.907 | 31.061 | 27.045 |
| Total debt | 88.141 | 10.075 | 55.750 | 47.639 | 27.045 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Management | Management | 2019 |
| Former (4) | ||
HH Audit | Audit | 1975 – 1988 |
VK Management | Management | 1975 – 1988 |
P | Audit | 1975 – 2001 |
AS Management | Management | 1975 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2026 | |
| Former (6) | ||
| Chairman | 2019 – 2026 | |
| Board of Directors | 2001 – 2019 | |
OT | Board of Directors | 2001 – 2019 |
| Board of Directors | 1996 – 2019 | |
| Board of Directors | 1975 – 1992 | |
KT | Board of Directors | 1975 – 1992 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 | |
| Company | 90–99.99% | 90–99.99% | 2009 | |
| Individual | 5–9.99% | 5–9.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Sattrup | Audit | 0 companies |
| Villy Kristian Laursen | Management | 0 companies |
| Seppo Hynnä | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Anders Stausbøll Toft | Management | 0 companies |
| Mikko Olavi Teittinen | Chairman | 0 companies |
| Inga Evans | Board of Directors | 0 companies |
| Mads Toft | Board of Directors | 0 companies |
| Ole Toft | Board of Directors | 0 companies |
| Rasmus Toft | Board of Directors | 0 companies |
| Ernestas Mitkus | Chairman | 0 companies |
| Kirsten Marie Toft | Board of Directors | 0 companies |
| Kai Toft | Board of Directors | 0 companies |