| Revenue | DKK 68,7M | -2% |
| EBITDA | DKK 7,5M | +10% |
| Net profit | DKK 6,1M | +12% |
| Total assets | DKK 58,1M | +12% |
| Equity | DKK 39M | +19% |
| Employees | 69 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.663 | 32.121 | 37.075 | — | 42.066 | 54.038 | 59.315 | 68.961 | 66.677 | 72.531 | 75.508 | 70.416 | 68.657 |
| Staff expenses | -36.170 | -33.103 | -31.749 | -33.385 | -38.039 | -47.202 | -55.364 | -58.410 | -55.059 | -56.451 | -59.064 | -61.104 | -59.047 |
| EBITDA | -3.507 | -981 | 5.327 | 6.759 | 4.027 | 6.836 | 3.951 | 10.551 | 11.618 | 16.080 | 13.867 | 6.806 | 7.462 |
| Depreciation & amort. | 857 | 1.117 | -2.173 | -1.374 | -840 | -1.023 | -1.016 | -1.199 | -909 | -827 | -247 | -86 | -58 |
| EBIT | -4.364 | -2.099 | 3.154 | 5.385 | 3.187 | 5.813 | 2.935 | 9.352 | 10.709 | 15.253 | 13.620 | 6.720 | 7.404 |
| Net financials | 81 | -135 | -225 | 94 | -50 | -61 | -134 | 3 | -21 | 21 | 156 | 291 | 501 |
| Profit before tax | -4.283 | -2.234 | 2.929 | 5.479 | 3.137 | 5.752 | 2.801 | 9.355 | 10.688 | 15.274 | 13.776 | 7.011 | 7.905 |
| Tax | -0 | -0 | 618 | 1.074 | -440 | 1.265 | 622 | 2.058 | 2.426 | 3.292 | 3.048 | 1.560 | 1.776 |
| Net profit | -4.283 | -2.234 | 2.311 | 4.405 | 3.577 | 4.487 | 2.179 | 7.297 | 8.262 | 11.982 | 10.728 | 5.451 | 6.129 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.492 | 16.654 | 21.534 | 22.553 | 23.838 | 31.933 | 33.071 | 39.359 | 38.975 | 53.543 | 42.816 | 51.675 | 58.097 |
| Equity | 4.440 | 2.206 | 4.517 | 8.921 | 12.498 | 16.984 | 19.163 | 26.460 | 19.722 | 31.704 | 27.432 | 32.883 | 39.012 |
| Long-term debt | 484 | 195 | 6 | 0 | 1.005 | 680 | 950 | 1.666 | 5.339 | 5.195 | 5.131 | 5.291 | 5.615 |
| Short-term debt | 16.570 | 13.846 | 16.419 | 13.555 | 11.326 | 14.930 | 13.800 | 11.155 | 13.902 | 16.644 | 10.253 | 13.501 | 13.470 |
| Total debt | 17.054 | 14.041 | 16.424 | 13.555 | 11.326 | 14.930 | 13.800 | 12.821 | 19.241 | 21.839 | 15.384 | 18.792 | 19.085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2001 | — | — |
AG Management | Management | 2003 | — | — |
ML Management | Management | 2001 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
MA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Anders Gustav Mattias Englund | Management | 0 companies |
| Michael Lehd | Management | 0 companies |
| Henrik Møller-Kristensen | Chief Executive Officer | 0 companies |
| Michael Aoun | Management | 0 companies |
| Knut Göran Lundin | Chairman | 0 companies |
| Hans Göran Fondelius | Board of Directors | 0 companies |
| Karl-Gustav Ramström | Board of Directors | 0 companies |
| Magnus Oluf Welén | Chairman | 0 companies |
| Björn Arne Valentin Andersson | Board of Directors | 0 companies |
| Mats Karl Einar Åström | Board of Directors | 0 companies |
| Gert Hansen | Board of Directors | 0 companies |
| Björn Arne Valentin Andersson | Chairman | 0 companies |
| Lars Gunnar Israelsson | Board of Directors | 0 companies |
| Johan Olof Stålnacke | Board of Directors | 0 companies |
| Mats Erik Lundberg | Chairman | 0 companies |
| Jonas Olof Wiström | Chairman | 0 companies |
| Anders Gustav Mattias Englund | Chairman | 0 companies |
| Jonas Torbjörn Mann | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Johan Strid | Chairman | 0 companies |
| Mats Peter Egon Grahn | Board of Directors | 0 companies |
| Søren Werner Mathiasen | Board of Directors | 0 companies |
| Carl Peter Jansson | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |