| Revenue | DKK 222,2M | +10% |
| EBITDA | DKK 23,7M | +9% |
| Net profit | DKK 13,1M | +30% |
| Total assets | DKK 152,9M | +12% |
| Equity | DKK 18,1M | +20% |
| Employees | 248 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 147.473 | 156.640 | 167.442 | 201.873 | 222.214 |
| Staff expenses | -101.624 | -109.737 | -119.028 | -147.176 | -162.612 |
| EBITDA | 17.949 | 19.607 | 17.783 | 21.829 | 23.686 |
| Depreciation & amort. | -5.441 | -5.689 | -5.737 | -7.238 | -7.471 |
| EBIT | 12.508 | 13.918 | 12.046 | 14.591 | 16.215 |
| Net financials | -879 | -1.889 | -2.939 | -4.514 | -3.100 |
| Profit before tax | 11.628 | 12.029 | 9.107 | 10.077 | 13.116 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 11.628 | 12.029 | 9.107 | 10.077 | 13.116 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 101.327 | 104.218 | 106.053 | 136.278 | 152.858 |
| Equity | 16.733 | 17.044 | 14.122 | 15.092 | 18.131 |
| Long-term debt | 4.892 | 4.129 | 3.412 | 2.726 | 2.025 |
| Short-term debt | 79.702 | 83.045 | 88.519 | 118.461 | 132.702 |
| Total debt | 84.594 | 87.174 | 91.932 | 121.187 | 134.727 |
| Name | Role | Member since |
|---|---|---|
| Current (33) | ||
HP Management | Management | 2020 |
FB Founder | Founder | 2000 |
FH Unofficial title | Unofficial title | 2026 |
KD Unofficial title | Unofficial title | 2026 |
AK Founder | Founder | 2000 |
NK Unofficial title | Unofficial title | 2026 |
FL | Management | 2024 |
PA Management | Management | 2024 |
DH Unofficial title | Unofficial title | 2026 |
BR Unofficial title | Unofficial title | 2026 |
CS Unofficial title | Unofficial title | 2026 |
TH Founder | Founder | 2000 |
SH Unofficial title | Unofficial title | 2026 |
OL Founder | Founder | 2000 |
HM Unofficial title | Unofficial title | 2026 |
JS Unofficial title | Unofficial title | 2026 |
NS Founder | Founder | 2000 |
BN Founder | Founder | 2000 |
RV Unofficial title | Unofficial title | 2026 |
RS Unofficial title | Unofficial title | 2026 |
SR Management | Management | 2010 |
SY Unofficial title | Unofficial title | 2026 |
JK Founder | Founder | 2000 |
JK Founder | Founder | 2000 |
BY Founder | Founder | 2000 |
TS Unofficial title | Unofficial title | 2026 |
AB Founder | Founder | 2000 |
MS Unofficial title | Unofficial title | 2026 |
ME Unofficial title | Unofficial title | 2026 |
KF Unofficial title | Unofficial title | 2026 |
LT Unofficial title | Unofficial title | 2026 |
MM Unofficial title | Unofficial title | 2026 |
MP Unofficial title | Unofficial title | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (7) | ||
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2004 – 2016 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2008 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2004 | |
| Company | 5–9.99% | 5–9.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2013 | |
| Company | 5–9.99% | 5–9.99% | 2014 | |
| Company | 5–9.99% | 5–9.99% | 2008 | |
| Individual | 5–9.99% | 5–9.99% | 2013 | |
| Individual | 5–9.99% | 5–9.99% | 2008 | |
| Individual | 5–9.99% | 5–9.99% | 2008 | |
| Individual | 5–9.99% | 5–9.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Ingerslev Roug | Management | 0 companies |
| Finn Brogaard | Founder | 0 companies |
| Flemming Hansen | Unofficial title | 0 companies |
| Kenny Dam Handberg | Unofficial title | 0 companies |
| Allan Krogsgaard | Founder | 0 companies |
| Niclas Kruse Lyhne | Unofficial title | 0 companies |
| Frank Lennart Bo Falk Hedegaard Mouritzen | Management | 0 companies |
| Peter Arent Benkjer | Management | 0 companies |
| Dan Hinnerup | Unofficial title | 0 companies |
| Bjarne Ringgaard | Unofficial title | 0 companies |
| Christina Smærup Hove | Unofficial title | 0 companies |
| Tage Holm | Founder | 0 companies |
| Steen Hestbech Capuzzi | Unofficial title | 0 companies |
| Ove Lemvigh | Founder | 0 companies |
| Henrik Meng Funch | Unofficial title | 0 companies |
| Jens Schnack-Petersen | Unofficial title | 0 companies |
| Niels Steenholm Brandt | Founder | 0 companies |
| Bjarne Nørgaard Knudsen | Founder | 0 companies |
| Rune Vangsøe Sunesen | Unofficial title | 0 companies |
| Rasmus Søgaard Nielsen | Unofficial title | 0 companies |
| Stig Raadkjær Enevoldsen | Management | 0 companies |
| Søren Yde | Unofficial title | 0 companies |
| Jan Kristian Østergaard | Founder | 0 companies |
| Jens Kristian Yde | Founder | 0 companies |
| Børge Yde Søndergaard | Founder | 0 companies |
| Troels Stenholm | Unofficial title | 0 companies |
| Anders Borg | Founder | 0 companies |
| Malene Stagelund Mogensen | Unofficial title | 0 companies |
| Martin Enderberg Lassen | Unofficial title | 0 companies |
| Konrad Frederik Jensen-Dahm | Unofficial title | 0 companies |
| Lotte Thomsen | Unofficial title | 0 companies |
| Marco Mosegaard Brøndsted | Unofficial title | 0 companies |
| Michael Pode Kristensen | Unofficial title | 0 companies |
| Anders Holdgaard Jensen | Chairman | 0 companies |
| Martin Santino Lo Turco | Board of Directors | 0 companies |
| Jan Carson Feldberg | Board of Directors | 0 companies |
| Søren Beer Møller | Board of Directors | 0 companies |
| Søren Christensen | Board of Directors | 0 companies |
| John Lindholm Bode | Board of Directors | 0 companies |
| Kim Ulrik Buus Mogensen | Board of Directors | 0 companies |
| Per Jens Løfgren | Board of Directors | 0 companies |
| Tom Hedegaard-Kristensen | Board of Directors | 0 companies |
| Mogens Bohl | Board of Directors | 0 companies |
| Uffe Nikolajsen | Board of Directors | 0 companies |
| Søren Fricke | Board of Directors | 0 companies |
| Arne Frederik Nabe Poulsen | Board of Directors | 0 companies |
| Lars Fruensgaard Lundtoft | Board of Directors | 0 companies |