| Revenue | DKK 3,9M | +24% |
| EBITDA | DKK 751K | +400% |
| Net profit | DKK 325K | +847% |
| Total assets | DKK 2,5M | +15% |
| Equity | DKK 781K | +71% |
| Employees | 6 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3.448 | 3.908 | 4.485 | 3.149 | 3.892 |
| Staff expenses | -2.569 | -3.172 | -3.812 | -2.999 | -3.141 |
| EBITDA | 879 | 736 | 674 | 150 | 751 |
| Depreciation & amort. | -139 | -132 | -158 | -190 | -179 |
| EBIT | 740 | 604 | 516 | -40 | 572 |
| Net financials | -44 | -7 | -1 | -15 | -151 |
| Profit before tax | 696 | 597 | 515 | -54 | 421 |
| Tax | 155 | 129 | 115 | -11 | 96 |
| Net profit | 541 | 468 | 400 | -44 | 325 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1.991 | 2.245 | 1.947 | 2.158 | 2.487 |
| Equity | 832 | 1.000 | 900 | 456 | 781 |
| Long-term debt | 457 | 156 | 123 | 126 | 130 |
| Short-term debt | 615 | 962 | 822 | 1.491 | 1.497 |
| Total debt | 1.072 | 1.118 | 945 | 1.617 | 1.628 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
HP Management | Management | 2000 – 2020 |
JP Management | Management | 2000 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2000 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2022 | |
| Individual | 50–66.65% | 50–66.65% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Hansen | Management | 0 companies |
| Jytte Pedersen | Management | 0 companies |
| Sven Erik Sørensen | Chairman | 0 companies |