| Revenue | DKK 13,7M | -2% |
| EBITDA | DKK 3,9M | +32% |
| Net profit | DKK 2,8M | +38% |
| Total assets | DKK 11,9M | +36% |
| Equity | DKK 5,5M | +31% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.979 | 16.918 | 16.796 | 14.050 | 13.729 |
| Staff expenses | -13.196 | -21.844 | -16.350 | -11.068 | -9.803 |
| EBITDA | 4.783 | -4.926 | 447 | 2.982 | 3.927 |
| Depreciation & amort. | -487 | -566 | -203 | -254 | -244 |
| EBIT | 4.296 | -5.492 | 244 | 2.728 | 3.683 |
| Net financials | -229 | -268 | -186 | -109 | -59 |
| Profit before tax | 4.066 | -5.760 | 58 | 2.618 | 3.624 |
| Tax | 897 | -1.249 | 13 | 578 | 801 |
| Net profit | 3.169 | -4.511 | 45 | 2.040 | 2.823 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.597 | 16.528 | 9.455 | 8.750 | 11.902 |
| Equity | 7.151 | 2.140 | 2.185 | 4.225 | 5.548 |
| Long-term debt | 0 | 1.567 | 1.567 | 637 | 637 |
| Short-term debt | 8.126 | 11.773 | 4.834 | 3.794 | 4.821 |
| Total debt | 8.126 | 13.340 | 6.401 | 4.431 | 5.459 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HN Management | Management | 2004 |
| Former (1) | ||
HC Management | Management | 2000 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2011 | |
| Chairman | 2011 | |
| Board of Directors | 2018 | |
| Former (2) | ||
| Board of Directors | 2000 – 2011 | |
| Board of Directors | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nørgaard Lund | Management | 0 companies |
| Herluf Christensen Lund | Management | 0 companies |
| Michael Flindt Nielsen | Board of Directors | 0 companies |
| Kristine Merethe Lund | Chairman | 0 companies |
| Marie Lund | Board of Directors | 0 companies |
| Niels Henrik Gammelgaard Wulff | Board of Directors | 0 companies |
| Lars Smedegaard | Board of Directors | 0 companies |