| Revenue | DKK 6,2M | +9% |
| EBITDA | DKK 1,9M | +7% |
| Net profit | DKK 838K | +14% |
| Total assets | DKK 7,5M | +53% |
| Equity | DKK 1,5M | -47% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.747 | 3.719 | 5.869 | 5.860 | 3.385 | 4.552 | 4.970 | 4.248 | 4.361 | 4.143 | 4.491 | 4.824 | 5.667 | 6.178 |
| Staff expenses | -1.997 | -2.648 | -4.274 | -4.875 | -4.321 | -4.268 | -3.995 | -3.819 | -3.910 | -3.977 | -3.314 | -3.627 | -3.893 | -4.307 |
| EBITDA | 750 | 1.070 | 1.594 | 986 | -936 | 284 | 974 | 430 | 451 | 166 | 1.177 | 1.197 | 1.743 | 1.871 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -85 | -153 | -256 | -303 | -611 | -663 | -679 | -731 | -817 |
| EBIT | 750 | 1.070 | 1.594 | 986 | -936 | 199 | 821 | 174 | 148 | -445 | 514 | 518 | 1.012 | 1.054 |
| Net financials | -162 | -108 | 135 | 51 | -74 | -97 | 14 | 97 | -131 | -29 | -165 | -226 | -122 | -95 |
| Profit before tax | 588 | 962 | 1.729 | 1.036 | -576 | 102 | 835 | 271 | 18 | -474 | 349 | 292 | 891 | 959 |
| Tax | 5 | 176 | 387 | 235 | 217 | 20 | 169 | 26 | -7 | 9 | -0 | -0 | 157 | 121 |
| Net profit | 583 | 786 | 1.342 | 801 | -793 | 82 | 666 | 245 | 24 | -483 | 349 | 292 | 733 | 838 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.900 | 2.649 | 4.140 | 3.904 | 1.998 | 2.933 | 4.064 | 3.409 | 4.319 | 4.114 | 4.892 | 4.565 | 4.862 | 7.456 |
| Equity | 357 | 1.144 | 2.246 | 2.397 | 1.334 | 1.416 | 2.082 | 2.222 | 2.126 | 1.643 | 1.992 | 2.086 | 2.819 | 1.503 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 250 | 250 | 459 | 589 | 672 | 436 | 436 | 0 | 252 |
| Short-term debt | 1.543 | 1.506 | 1.894 | 1.506 | 663 | 1.267 | 1.732 | 728 | 1.604 | 1.799 | 2.464 | 2.043 | 1.886 | 5.702 |
| Total debt | 1.543 | 1.506 | 1.894 | 1.506 | 663 | 1.517 | 1.982 | 1.187 | 2.193 | 2.470 | 2.900 | 2.479 | 1.886 | 5.953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2000 | — | — |
JA Management | Management | 2024 | — | — |
KB Management | Management | 2024 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZONITH HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Buch | Management | 0 companies |
| Jukkapekka Asikainen | Management | 0 companies |
| Klaus Bom Werge | Management | 0 companies |
| Kristian Hartvig Stiesmark | Chief Executive Officer | 0 companies |
| Khadija Farah Stiesmark | Board of Directors | 0 companies |
| Jonas Gunnar Emanuel Bäckman | Chairman | 0 companies |
| Henning Pedersen | Board of Directors | 0 companies |
| Andreas Frøland | Chairman | 0 companies |
| Henriette Bom Werge | Board of Directors | 0 companies |
| Daniell Hanna | Board of Directors | 0 companies |
| Wessel Geoff Ploegmakers | Chairman | 0 companies |
| Kurt Orla Hartvig Petersen | Board of Directors | 0 companies |
| Philip Kisbye Sonne Mahler | Board of Directors | 0 companies |