| Revenue | DKK 10,5M | +51% |
| EBITDA | DKK 1,5M | +193% |
| Net profit | DKK 770K | +147% |
| Total assets | DKK 6,8M | +17% |
| Equity | DKK 2,1M | +59% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.104 | 6.983 | 7.633 | 6.933 | 10.452 |
| Staff expenses | -6.736 | -5.874 | -6.367 | -8.535 | -8.894 |
| EBITDA | 1.368 | 1.109 | 1.265 | -1.608 | 1.500 |
| Depreciation & amort. | -427 | -408 | -336 | -473 | -451 |
| EBIT | 941 | 701 | 929 | -2.081 | 1.049 |
| Net financials | -51 | -48 | -109 | -36 | -55 |
| Profit before tax | 890 | 653 | 820 | -2.117 | 994 |
| Tax | 190 | 151 | 172 | -467 | 224 |
| Net profit | 700 | 502 | 649 | -1.650 | 770 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.397 | 10.398 | 7.470 | 5.835 | 6.828 |
| Equity | 3.398 | 3.800 | 2.449 | 1.301 | 2.071 |
| Long-term debt | 2.306 | 2.246 | 738 | 761 | 787 |
| Short-term debt | 3.721 | 3.594 | 4.070 | 3.774 | 3.970 |
| Total debt | 6.027 | 5.840 | 4.808 | 4.535 | 4.757 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LT Management | Management | 2014 |
| Former (1) | ||
NH Management | Management | 2001 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2021 | |
| Former (6) | ||
| Board of Directors | 2017 – 2021 | |
| Chairman | 2007 – 2014 | |
| Chairman | 2019 – 2023 | |
| Chairman | 2014 – 2019 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2001 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 25–33.32% | 25–33.32% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Hedegaard | Management | 0 companies |
| Lars Trampedach | Management | 0 companies |
| Anne Elisa Ingeborg Trampedach | Chairman | 0 companies |
| Jacob Nørgaard | Board of Directors | 0 companies |
| Jens Christian Holmsberg | Chairman | 0 companies |
| Bettina Birk Nielsen | Chairman | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |
| Morten Trampedach | Board of Directors | 0 companies |
| Thomas Max Jensen | Board of Directors | 0 companies |
| Jens Jørgen Madsen | Chairman | 0 companies |