| Revenue | DKK 44M | +26% |
| EBITDA | DKK 36,1M | +32% |
| Net profit | DKK 27,7M | +35% |
| Total assets | DKK 105,7M | +28% |
| Equity | DKK 45,2M | +21% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 26.830 | 27.334 | 28.635 | 34.989 | 44.044 |
| Staff expenses | -8.716 | -7.130 | -8.978 | -7.531 | -7.921 |
| EBITDA | 18.114 | 20.205 | 19.657 | 27.458 | 36.123 |
| Depreciation & amort. | -209 | -529 | -531 | -529 | -693 |
| EBIT | 17.905 | 19.676 | 19.126 | 26.929 | 35.430 |
| Net financials | -102 | -238 | -243 | -656 | 113 |
| Profit before tax | 17.802 | 19.438 | 18.883 | 26.273 | 35.543 |
| Tax | 3.925 | 4.289 | 4.162 | 5.790 | 7.832 |
| Net profit | 13.877 | 15.148 | 14.721 | 20.483 | 27.712 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 45.786 | 46.509 | 61.927 | 82.498 | 105.702 |
| Equity | 27.133 | 30.282 | 31.003 | 37.485 | 45.197 |
| Long-term debt | 3.730 | 600 | 1.476 | 5.844 | 7.875 |
| Short-term debt | 14.904 | 15.628 | 29.449 | 39.169 | 52.630 |
| Total debt | 18.633 | 16.227 | 30.925 | 45.013 | 60.505 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HS Management | Management | 2000 |
BB Management | Management | 2000 |
PE Founder | Founder | 2000 |
| Former (1) | ||
FI Audit | Audit | 2002 – 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Staunstrup | Management | 0 companies |
| Flemming Israelsen | Audit | 0 companies |
| Bob Beck Tagmose Jensen | Management | 0 companies |
| Poul Erik Nielsen | Founder | 0 companies |