| Revenue | DKK 6,7M | -34% |
| EBITDA | DKK 687K | -70% |
| Net profit | DKK -181K | -117% |
| Total assets | DKK 10,7M | -8% |
| Equity | DKK 5M | -19% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.708 | 7.016 | 7.377 | 10.100 | 6.675 |
| Staff expenses | -5.696 | -5.002 | -5.491 | -7.832 | -5.976 |
| EBITDA | 2.012 | 2.015 | 1.886 | 2.269 | 687 |
| Depreciation & amort. | -968 | -860 | -740 | -827 | -819 |
| EBIT | 1.044 | 1.155 | 1.146 | 1.441 | -133 |
| Net financials | -71 | 41 | 6 | -60 | -96 |
| Profit before tax | 973 | 1.195 | 1.152 | 1.381 | -228 |
| Tax | 220 | 259 | 258 | 310 | -47 |
| Net profit | 754 | 936 | 894 | 1.072 | -181 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.706 | 10.774 | 12.042 | 11.604 | 10.650 |
| Equity | 8.768 | 8.704 | 8.098 | 6.170 | 4.989 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.404 | 1.390 | 3.376 | 4.763 | 5.037 |
| Total debt | 4.404 | 1.390 | 3.376 | 4.763 | 5.037 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Management | Management | 2023 |
| Former (1) | ||
SW | Audit | 2000 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LB | Board of Directors | 2012 |
| Chairman | 2023 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2000 – 2017 | |
| Board of Directors | 2000 – 2012 | |
| Board of Directors | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Hilding Riedel | Management | 0 companies |
| Sven Westergaard Jensen | Audit | 0 companies |
| Lis Bay | Board of Directors | 0 companies |
| Else Marie Hansen | Board of Directors | 0 companies |
| Gitte Deleuran Seeberg | Board of Directors | 0 companies |
| Finn Rettig Paulsen | Board of Directors | 0 companies |
| Henrik Hilding Hansen | Chairman | 0 companies |
| Pernille Deleuran Hansen | Board of Directors | 0 companies |