| Revenue | DKK 33,3M | +15% |
| EBITDA | DKK 12,1M | +35% |
| Net profit | DKK 9,3M | +35% |
| Total assets | DKK 28,5M | +39% |
| Equity | DKK 14M | +67% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24.088 | 27.792 | 30.503 | 29.029 | 33.270 |
| Staff expenses | -16.885 | -18.422 | -19.939 | -20.076 | -21.155 |
| EBITDA | 7.203 | 9.370 | 10.564 | 8.953 | 12.114 |
| Depreciation & amort. | -7 | -7 | -2 | -0 | -0 |
| EBIT | 7.196 | 9.363 | 10.562 | 8.953 | 12.114 |
| Net financials | -34 | -45 | -63 | -120 | -186 |
| Profit before tax | 7.162 | 9.318 | 10.500 | 8.833 | 11.929 |
| Tax | 1.575 | 2.049 | 2.315 | 1.949 | 2.641 |
| Net profit | 5.587 | 7.269 | 8.185 | 6.884 | 9.288 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.881 | 21.506 | 21.959 | 20.549 | 28.470 |
| Equity | 7.051 | 8.769 | 9.685 | 8.384 | 14.038 |
| Long-term debt | 1.403 | 1.334 | 1.378 | 1.417 | 1.461 |
| Short-term debt | 12.655 | 9.792 | 9.129 | 8.951 | 9.753 |
| Total debt | 14.058 | 11.126 | 10.507 | 10.368 | 11.214 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
PB Management | Management | 1999 – 1999 |
TD Management | Management | 2007 – 2010 |
HA Audit | Audit | 1999 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2016 | |
| Board of Directors | 2017 | |
| Former (6) | ||
| Board of Directors | 1999 – 2001 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2004 – 2016 | |
| Chairman | 2010 – 2015 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Thomas Deleuran | Management | 0 companies |
| Joachim Hovgaard | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Max Storgaard | Board of Directors | 0 companies |
| Ferdinand Rendebo Jepsen | Board of Directors | 0 companies |
| Flemming Schantz | Chairman | 0 companies |
| Thomas Rask Jensen | Board of Directors | 0 companies |
| Malene Fjord Schantz | Board of Directors | 0 companies |
| Suzette Demediuk Steen Nielsen | Chairman | 0 companies |
| Hanne Schantz | Chairman | 0 companies |
| Jesper Iver Larsen | Board of Directors | 0 companies |
| Jens Kristian Bjerg | Board of Directors | 0 companies |
| Peter Bryndum Jørgensen | Board of Directors | 0 companies |
| Alice Nørregaard Tjørnelund | Board of Directors | 0 companies |