| Revenue | DKK 17,4M | +10% |
| EBITDA | DKK 3,4M | +5% |
| Net profit | DKK 2,6M | +9% |
| Total assets | DKK 14M | -6% |
| Equity | DKK 7,9M | -15% |
| Employees | 33 | — |
| Item | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.395 | 8.999 | 11.844 | 15.764 | 17.377 |
| Staff expenses | -11.640 | -5.986 | -9.993 | -12.518 | -13.956 |
| EBITDA | 7.755 | 3.012 | 1.851 | 3.246 | 3.421 |
| Depreciation & amort. | -317 | -148 | -272 | -329 | -359 |
| EBIT | 7.438 | 2.864 | 1.579 | 2.917 | 3.061 |
| Net financials | -76 | -24 | 72 | 135 | 223 |
| Profit before tax | 7.363 | 2.840 | 1.651 | 3.051 | 3.284 |
| Tax | 1.620 | 630 | 370 | 695 | 720 |
| Net profit | 5.742 | 2.210 | 1.281 | 2.356 | 2.564 |
| Item | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.942 | 12.210 | 13.110 | 14.871 | 14.035 |
| Equity | 9.575 | 5.746 | 7.027 | 9.383 | 7.947 |
| Long-term debt | 2.754 | 1.965 | 955 | 954 | 1.132 |
| Short-term debt | 6.061 | 4.328 | 4.999 | 4.382 | 4.847 |
| Total debt | 8.815 | 6.293 | 5.954 | 5.336 | 5.979 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Management | Management | 2014 |
| Former (1) | ||
OC Management | Management | 2000 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kjærulff | Management | 0 companies |
| Ole Carstensen | Management | 0 companies |
| Mikael Rubenius | Board of Directors | 0 companies |
| Anders Colding Lund Petersen | Board of Directors | 0 companies |
| Michael Hemicke | Chairman | 0 companies |