| Revenue | DKK 22,5M | +4% |
| EBITDA | DKK 8,2M | -14% |
| Net profit | DKK 5,2M | -17% |
| Total assets | DKK 26,5M | -5% |
| Equity | DKK 9,6M | -33% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.481 | 13.745 | 19.270 | 21.711 | 22.471 |
| Staff expenses | -9.958 | -10.417 | -13.216 | -12.212 | -14.274 |
| EBITDA | 3.522 | 3.327 | 6.054 | 9.498 | 8.159 |
| Depreciation & amort. | -580 | -676 | -784 | -1.160 | -1.274 |
| EBIT | 2.942 | 2.651 | 5.270 | 8.338 | 6.884 |
| Net financials | -67 | -212 | -300 | -252 | -271 |
| Profit before tax | 2.875 | 2.438 | 4.970 | 8.086 | 6.614 |
| Tax | 633 | 536 | 1.097 | 1.862 | 1.461 |
| Net profit | 2.243 | 1.902 | 3.873 | 6.225 | 5.153 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.919 | 19.850 | 29.767 | 27.743 | 26.463 |
| Equity | 6.315 | 6.217 | 9.090 | 14.315 | 9.568 |
| Long-term debt | 1.590 | 2.555 | 3.838 | 3.101 | 3.898 |
| Short-term debt | 8.824 | 10.716 | 16.457 | 10.235 | 12.928 |
| Total debt | 10.413 | 13.271 | 20.295 | 13.336 | 16.825 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ND Chief Executive Officer | Chief Executive Officer | 2026 |
HP Founder | Founder | 2001 |
| Former (3) | ||
TD Management | Management | 2012 – 2014 |
BE Chief Executive Officer | Chief Executive Officer | 2023 – 2026 |
TB Chief Executive Officer | Chief Executive Officer | 2014 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2016 | |
| Former (4) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2024 | |
| Chairman | 2014 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 90–99.99% | 90–99.99% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Nicklas Demant Hemmingsen | Chief Executive Officer | 0 companies |
| Thor Dandanell Mønsted | Management | 0 companies |
| Hanne Petersen | Founder | 0 companies |
| Bo Eilskov Knudsen | Chief Executive Officer | 0 companies |
| Tommy Bach Petersen | Chief Executive Officer | 0 companies |
| Christian Aarosin | Board of Directors | 0 companies |
| Jens Dalsgaard Løgstrup | Chairman | 0 companies |
| Henrik Ernebjerg | Board of Directors | 0 companies |
| Peter Hansen | Chairman | 0 companies |
| Tau Steffensen | Chairman | 0 companies |
| Michael Tue Ravn | Board of Directors | 0 companies |
| Peter-Michael Marskot Engstrøm | Board of Directors | 0 companies |