| Revenue | DKK 99,8M | +1% |
| EBITDA | DKK 6,9M | -44% |
| Net profit | DKK 2,5M | -62% |
| Total assets | DKK 88,4M | +13% |
| Equity | DKK 15,7M | +18% |
| Employees | 105 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72.759 | 79.498 | 82.839 | 67.208 | 239.980 | 73.705 | 92.451 | 95.730 | 86.300 | 104.008 | 98.469 | 99.819 |
| Staff expenses | -42.380 | -44.447 | -48.738 | -48.971 | -98.442 | -82.842 | -95.687 | -94.557 | -79.579 | -93.406 | -86.231 | -92.917 |
| EBITDA | 12.394 | 19.231 | 17.285 | 18.237 | 141.538 | -9.137 | -3.236 | 1.173 | 6.721 | 10.602 | 12.238 | 6.902 |
| Depreciation & amort. | -2.804 | -4.137 | -2.500 | -1.468 | -4.545 | -853 | -3.629 | -3.989 | -4.243 | -4.587 | -3.912 | -4.074 |
| EBIT | 9.590 | 15.094 | 14.786 | 16.770 | 136.993 | -9.990 | -6.865 | -2.816 | 2.478 | 6.015 | 8.326 | 2.828 |
| Net financials | 2.329 | 1.333 | 841 | 32 | -1.285 | -123 | 6.956 | -153 | -120 | -75 | -101 | 307 |
| Profit before tax | 11.919 | 16.427 | 15.627 | 16.802 | 135.708 | -10.113 | 91 | -2.969 | 2.358 | 5.940 | 8.225 | 3.135 |
| Tax | 2.395 | 4.019 | 3.320 | 3.816 | 31.052 | -5.064 | -1.489 | -1.643 | 497 | 1.662 | 1.809 | 683 |
| Net profit | 9.524 | 12.408 | 12.306 | 12.986 | 104.656 | -5.049 | 1.580 | -1.326 | 1.861 | 4.278 | 6.416 | 2.452 |
| Item | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95.420 | 101.637 | 70.954 | 71.625 | 113.647 | 110.875 | 112.098 | 67.617 | 63.625 | 74.682 | 78.333 | 88.380 |
| Equity | 46.007 | 50.412 | 11.436 | 2.910 | -2.932 | -8.063 | 518 | -808 | 1.053 | 6.863 | 13.279 | 15.731 |
| Long-term debt | 567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 2.011 | 0 | 0 |
| Short-term debt | 45.926 | 48.894 | 59.518 | 68.715 | 116.565 | 118.938 | 111.580 | 68.425 | 61.188 | 65.808 | 64.514 | 72.249 |
| Total debt | 46.493 | 48.894 | 59.518 | 68.715 | 116.565 | 118.938 | 111.580 | 68.425 | 61.488 | 67.819 | 64.514 | 72.249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
OT Audit | Audit | 1976 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Paychex Europe Denmark ApS | Company | 100.0% | 100.0% | 2019 |
LESSOR HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Basso Reichsthaler Møller | Chief Executive Officer | 0 companies |
| Mikael Dalsgaard Løgstrup | Chief Executive Officer | 0 companies |
| Henrik Fich | Chief Executive Officer | 0 companies |
| Ole Tøger Jensen | Audit | 0 companies |
| Peter Granild Colsted | Chief Executive Officer | 0 companies |
| William Kongshøj Fich | Chairman | 0 companies |
| Stephanie Lynn Schaeffer | Board of Directors | 0 companies |
| Christian Bamberger Bro | Chairman | 0 companies |
| Mette Cathrine Blomqvist | Board of Directors | 0 companies |
| Klaus Holse | Chairman | 0 companies |
| Bente Ulla Fich | Board of Directors | 0 companies |
| Mikkel Bønnelycke | Board of Directors | 0 companies |
| Cory D Mau | Board of Directors | 0 companies |
| Nikolaj Vejlsgaard | Board of Directors | 0 companies |
| Efrain Rivera | Chairman | 0 companies |
| Carsten Fich | Deputy Chairman | 0 companies |
| Robert L Schrader | Chairman | 0 companies |
| John Bradley Gibson JR | Board of Directors | 0 companies |
| Elizabeth Patricia Franson | Board of Directors | 0 companies |