| Revenue | DKK 86,7M | +9% |
| EBITDA | DKK 49,7M | +14% |
| Net profit | DKK 37M | +15% |
| Total assets | DKK 70,9M | +10% |
| Equity | DKK 53,3M | +10% |
| Employees | 71 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64.389 | 73.888 | 64.851 | 79.946 | 86.742 |
| Staff expenses | -33.403 | -35.901 | -34.343 | -36.386 | -37.083 |
| EBITDA | 30.986 | 37.953 | 30.507 | 43.560 | 49.659 |
| Depreciation & amort. | -1.225 | -2.916 | -2.945 | -3.058 | -3.070 |
| EBIT | 29.760 | 35.037 | 27.562 | 40.502 | 46.589 |
| Net financials | 352 | -102 | -25 | 208 | 390 |
| Profit before tax | 30.112 | 34.935 | 27.537 | 41.044 | 47.379 |
| Tax | 6.729 | 7.740 | 6.061 | 8.956 | 10.384 |
| Net profit | 23.383 | 27.196 | 21.476 | 32.087 | 36.995 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58.668 | 56.398 | 50.908 | 64.445 | 70.890 |
| Equity | 37.504 | 41.700 | 36.175 | 48.262 | 53.257 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.554 | 12.694 | 12.339 | 13.797 | 15.244 |
| Total debt | 21.164 | 14.698 | 14.733 | 16.183 | 17.633 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Management | Management | 2023 |
| Former (6) | ||
PB Management | Management | 1999 – 1999 |
TE Management | Management | 2014 – 2014 |
DB Management | Management | 1999 – 2000 |
HE Chief Executive Officer | Chief Executive Officer | 2013 – 2013 |
HA Audit | Audit | 1999 – 1999 |
JE Management | Management | 2013 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Former (18) | ||
| Chairman | 2019 – 2020 | |
| Chairman | 1999 – 2000 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2003 – 2010 | |
| Chairman | 2010 – 2012 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 1999 – 2003 | |
| Chairman | 2014 – 2019 | |
| Board of Directors | 2003 – 2010 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 1999 – 1999 | |
| Chairman | 1999 – 1999 | |
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Thomas Egbert Schiffer | Management | 0 companies |
| Dan Bervig Kjær | Management | 0 companies |
| Jahn Henrik Aase | Management | 0 companies |
| Hans Erik Henriksen | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| John Edward Creed | Management | 0 companies |
| Dirk-Michael Rauch | Chairman | 0 companies |
| Knut Nordbye | Chairman | 0 companies |
| Norbert Henning Fischl | Chairman | 0 companies |
| Anita Birgitte Christensen | Chairman | 0 companies |
| Bjørn Lindholt | Board of Directors | 0 companies |
| Henrik Gylling Crüger | Chairman | 0 companies |
| Ralph Andreas Körfgen | Chairman | 0 companies |
| Michael Hein | Chairman | 0 companies |
| Jerker Green | Board of Directors | 0 companies |
| Hannes Michael Reichl | Board of Directors | 0 companies |
| Christian Bartlett Teig | Chairman | 0 companies |
| Emanuelle Roberto Virgilio Mugnani | Board of Directors | 0 companies |
| Christian Bartlett Teig | Board of Directors | 0 companies |
| Petri Johannes Koivuluoma | Board of Directors | 0 companies |
| Elin Berget | Board of Directors | 0 companies |
| Sabine Fetz | Board of Directors | 0 companies |
| Christian Bartlett Teig | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Maria Bernadette Munkfors | Board of Directors | 0 companies |
| Linus Patrik Mattias Fred | Board of Directors | 0 companies |