| Revenue | DKK 5,3M | +2% |
| EBITDA | DKK 1,8M | -10% |
| Net profit | DKK 1,2M | -16% |
| Total assets | DKK 9M | -43% |
| Equity | DKK 4,1M | -5% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.396 | 5.435 | 5.516 | 5.192 | 5.273 |
| Staff expenses | -3.655 | -3.811 | -3.904 | -3.235 | -3.516 |
| EBITDA | 1.742 | 1.623 | 1.612 | 1.957 | 1.757 |
| Depreciation & amort. | -104 | -105 | -84 | -100 | -100 |
| EBIT | 1.638 | 1.519 | 1.529 | 1.857 | 1.658 |
| Net financials | -73 | -95 | -99 | -20 | -118 |
| Profit before tax | 1.565 | 1.423 | 1.430 | 1.837 | 1.539 |
| Tax | 344 | 326 | 341 | 435 | 368 |
| Net profit | 1.221 | 1.097 | 1.089 | 1.402 | 1.172 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.559 | 13.677 | 16.417 | 15.903 | 9.046 |
| Equity | 4.142 | 3.152 | 4.063 | 4.365 | 4.136 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.417 | 10.525 | 12.354 | 11.538 | 4.909 |
| Total debt | 10.417 | 10.525 | 12.354 | 11.538 | 4.909 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HS Management | Management | 2007 |
EH Founder | Founder | 2000 |
| Former (1) | ||
LR Audit | Audit | 2010 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2007 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2000 – 2007 | |
| Board of Directors | 2007 – 2021 | |
| Chairman | 2000 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Svanholm Hansen | Management | 0 companies |
| Leif Robert Jacobsen | Audit | 0 companies |
| Ernst Helmuth Martinsen | Founder | 0 companies |
| Thomas Martinsen | Board of Directors | 0 companies |
| Nancy Helen Jørgensen | Chairman | 0 companies |
| Preben Finn Jørgensen | Board of Directors | 0 companies |
| Nanna Svanholm Hansen | Board of Directors | 0 companies |
| Annette Lissi Martinsen | Chairman | 0 companies |