| Revenue | DKK 54,5M | -8% |
| EBITDA | DKK -2,9M | +31% |
| Net profit | DKK -19,3M | -117% |
| Total assets | DKK 105,2M | -30% |
| Equity | DKK 61,5M | -24% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.213 | 48.451 | 41.853 | 48.016 | 58.584 | 56.778 | 57.400 | 70.508 | 93.597 | 89.994 | 99.146 | 59.239 | 54.518 |
| Staff expenses | -35.383 | -38.366 | -39.090 | -39.336 | -47.076 | -54.608 | -52.068 | -51.001 | -54.215 | -61.210 | -61.118 | -63.447 | -57.425 |
| EBITDA | 33.831 | 10.085 | 2.764 | 8.680 | 11.508 | 2.170 | 5.332 | 19.507 | 39.381 | 28.784 | 38.027 | -4.208 | -2.907 |
| Depreciation & amort. | 1.995 | -2.548 | -2.091 | -2.199 | -1.953 | -2.282 | -2.425 | -2.718 | -3.586 | -2.401 | -2.357 | -5.060 | -3.600 |
| EBIT | 31.836 | 7.537 | 673 | 6.481 | 9.555 | -112 | 2.907 | 16.788 | 35.796 | 26.383 | 35.670 | -9.268 | -6.507 |
| Net financials | 15 | 773 | -522 | 757 | -237 | -936 | -709 | 160 | -676 | 168 | -1.478 | -2.221 | -2.201 |
| Profit before tax | 31.851 | 8.310 | 151 | 7.238 | 9.318 | -1.048 | 2.198 | 16.949 | 35.119 | 26.551 | 34.192 | -11.489 | -8.708 |
| Tax | 7.986 | 2.153 | 30 | 1.725 | 2.056 | -231 | 486 | 3.729 | 7.726 | 5.841 | 6.931 | -2.589 | 1.305 |
| Net profit | 23.864 | 6.157 | 121 | 5.513 | 7.262 | -817 | 1.712 | 13.220 | 27.393 | 20.710 | 27.260 | -8.900 | -19.273 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105.404 | 113.979 | 131.290 | 121.841 | 132.558 | 100.540 | 99.379 | 103.181 | 134.908 | 132.086 | 152.021 | 151.077 | 105.216 |
| Equity | 78.512 | 84.669 | 84.790 | 90.302 | 97.564 | 56.747 | 55.097 | 68.317 | 85.710 | 74.420 | 89.680 | 80.781 | 61.507 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.757 | 4.668 | 4.519 | 4.664 | 4.808 |
| Short-term debt | 26.892 | 29.212 | 46.500 | 31.539 | 34.993 | 43.793 | 44.282 | 34.865 | 44.441 | 52.223 | 55.980 | 65.633 | 38.900 |
| Total debt | 26.892 | 29.212 | 46.500 | 31.539 | 34.993 | 43.793 | 44.282 | 34.865 | 49.198 | 56.891 | 60.499 | 70.297 | 43.708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2024 | — | — |
JL Management | Management | 2017 | — | — |
PT Management | Management | 2021 | — | — |
HA Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holding2001 ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Allan Elgaard | Management | 0 companies |
| Jesper Lehmann Nielsen | Management | 0 companies |
| Peter Trangbæk | Management | 0 companies |
| Henrik Abildgaard Jensen | Founder | 0 companies |
| Hans Kurt Søndergaard | Chairman | 0 companies |
| Helle Elgaard | Board of Directors | 0 companies |
| Peder Agner Elgaard | Chairman | 0 companies |