| Revenue | DKK 5,4M | +9% |
| EBITDA | DKK 1,3M | +9% |
| Net profit | DKK 955K | +12% |
| Total assets | DKK 6,3M | -1% |
| Equity | DKK 4,6M | -8% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.845 | 5.064 | 5.075 | 4.961 | 5.395 |
| Staff expenses | -2.641 | -3.434 | -3.687 | -3.792 | -4.123 |
| EBITDA | 2.204 | 1.630 | 1.388 | 1.169 | 1.273 |
| Depreciation & amort. | -111 | -121 | -160 | -149 | -147 |
| EBIT | 2.093 | 1.509 | 1.228 | 1.020 | 1.126 |
| Net financials | 40 | 42 | 72 | 99 | 74 |
| Profit before tax | 2.132 | 1.551 | 1.300 | 1.119 | 1.200 |
| Tax | 470 | 343 | 287 | 267 | 245 |
| Net profit | 1.662 | 1.208 | 1.013 | 852 | 955 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.485 | 6.328 | 6.258 | 6.338 | 6.253 |
| Equity | 5.558 | 5.166 | 5.180 | 5.031 | 4.643 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 920 | 1.068 | 1.008 | 1.241 | 1.572 |
| Total debt | 920 | 1.068 | 1.008 | 1.241 | 1.572 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HS Founder | Founder | 2000 |
BL Chief Executive Officer | Chief Executive Officer | 2020 |
CS Founder | Founder | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Board of Directors | 2021 – 2026 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2002 – 2013 | |
| Board of Directors | 2002 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2010 | |
| Company | 15–19.99% | 15–19.99% | 2010 | |
| Company | 5–9.99% | 5–9.99% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skaarup Guldfeldt | Founder | 0 companies |
| Brian Lyø Larsen | Chief Executive Officer | 0 companies |
| Claus Skaarup Guldfeldt | Founder | 0 companies |
| Kim Walther Østergaard | Board of Directors | 0 companies |
| Kristian Thielfoldt Guldfeldt | Chairman | 0 companies |
| Mads Peter Sommerlund | Board of Directors | 0 companies |
| Erik Johannes Larsen Guldfeldt | Chairman | 0 companies |
| Vibeke Guldfeldt | Board of Directors | 0 companies |
| Lasse Bork Schmidt | Board of Directors | 0 companies |