| Revenue | DKK 18,9M | -11% |
| EBITDA | DKK 4,4M | -15% |
| Net profit | DKK 2,7M | -27% |
| Total assets | DKK 21,1M | +18% |
| Equity | DKK 9,5M | +38% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.771 | 19.589 | 17.679 | 21.359 | 18.928 |
| Staff expenses | -13.627 | -15.518 | -14.644 | -16.135 | -14.503 |
| EBITDA | 4.129 | 4.071 | 3.034 | 5.225 | 4.426 |
| Depreciation & amort. | -380 | -571 | -490 | -716 | -993 |
| EBIT | 3.748 | 3.500 | 2.544 | 4.509 | 3.432 |
| Net financials | -73 | -61 | 83 | 154 | -12 |
| Profit before tax | 3.675 | 3.439 | 2.627 | 4.663 | 3.420 |
| Tax | 814 | 762 | 605 | 1.049 | 769 |
| Net profit | 2.861 | 2.678 | 2.022 | 3.614 | 2.651 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.255 | 18.105 | 14.880 | 17.861 | 21.124 |
| Equity | 3.579 | 4.256 | 3.278 | 6.892 | 9.544 |
| Long-term debt | 826 | 1.976 | 1.415 | 932 | 1.189 |
| Short-term debt | 9.800 | 11.788 | 10.110 | 10.028 | 10.391 |
| Total debt | 10.626 | 13.764 | 11.526 | 10.960 | 11.580 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HH Founder | Founder | 1999 |
BA Chief Executive Officer | Chief Executive Officer | 2020 |
LD Founder | Founder | 1999 |
PH Founder | Founder | 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 1999 – 2020 | |
| Chairman | 2020 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 100% | 100% | 2023 | |
| Company | 66.67–89.99% | 66.67–89.99% | 1999 | |
| Company | 50–66.65% | 50–66.65% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Skjødt | Founder | 0 companies |
| Bent Achton | Chief Executive Officer | 0 companies |
| Leon Damgaard Petersen | Founder | 0 companies |
| Poul Helmuth Petersen | Founder | 0 companies |
| Christian Würtz | Board of Directors | 0 companies |
| Peter Bøgh Sørensen | Board of Directors | 0 companies |
| Didde Jul Pedersen | Board of Directors | 0 companies |
| Niels Meidahl | Chairman | 0 companies |
| Jesper Carsten Leen Jensen | Chairman | 0 companies |
| Anker Damgaard Petersen | Board of Directors | 0 companies |
| Jakob Pedersen | Chairman | 0 companies |
| Kirsten von Westen Frimann | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |