| Revenue | DKK 28,9M | -8% |
| EBITDA | DKK 5,4M | +77% |
| Net profit | DKK 3,1M | +465% |
| Total assets | DKK 36,2M | -12% |
| Equity | DKK 14,5M | +27% |
| Employees | 52 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 28.725 | 37.111 | 33.318 | 31.338 | 28.869 |
| Staff expenses | -23.047 | -27.028 | -29.193 | -28.313 | -23.467 |
| EBITDA | 5.678 | 10.083 | 4.124 | 3.025 | 5.362 |
| Depreciation & amort. | -929 | -963 | -1.308 | -1.710 | -1.206 |
| EBIT | 4.749 | 9.120 | 2.817 | 1.315 | 4.156 |
| Net financials | -79 | -57 | -181 | -599 | -208 |
| Profit before tax | 4.670 | 9.063 | 2.636 | 715 | 3.947 |
| Tax | 1.038 | 2.007 | 594 | 170 | 867 |
| Net profit | 3.632 | 7.056 | 2.042 | 546 | 3.080 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 40.976 | 46.112 | 43.026 | 41.309 | 36.201 |
| Equity | 10.959 | 15.265 | 12.955 | 11.401 | 14.460 |
| Long-term debt | 4.525 | 1.534 | 2.276 | 1.886 | 0 |
| Short-term debt | 23.955 | 28.493 | 27.250 | 27.588 | 21.076 |
| Total debt | 28.480 | 30.027 | 29.526 | 29.473 | 21.076 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AT Management | Management | 2001 |
HS Founder | Founder | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2010 – 2012 | |
| Chairman | 2014 – 2015 | |
| Chairman | 2012 – 2014 | |
| Chairman | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Thomsen | Management | 0 companies |
| Henrik Saugstrup Nielsen | Founder | 0 companies |
| Michael Storgaard Pedersen | Board of Directors | 0 companies |
| Trine Sørensen | Chairman | 0 companies |
| Mathias Nørgård Nielsen | Board of Directors | 0 companies |
| Peter Stampe Hansen | Chairman | 0 companies |
| Søren Brixen | Chairman | 0 companies |
| Lasse Buhl Jørgensen | Chairman | 0 companies |
| Torben Kastbjerg Brøndum-Nielsen | Board of Directors | 0 companies |