| Revenue | DKK 5,9M | +18% |
| EBITDA | DKK 256K | -11% |
| Net profit | DKK 9K | -94% |
| Total assets | DKK 11,3M | +9% |
| Equity | DKK 2,5M | +0% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.393 | 6.223 | 5.962 | 5.936 | 1.671 | 9.498 | 4.457 | 4.452 | 4.893 | 3.328 | 6.437 | 5.706 | 4.971 | 5.857 |
| Staff expenses | -4.724 | -4.306 | -4.957 | -4.535 | -5.129 | -4.851 | -4.780 | -4.469 | -4.564 | -4.616 | -4.351 | -4.600 | -4.683 | -5.601 |
| EBITDA | 669 | 1.917 | 1.005 | 1.401 | -3.458 | 4.647 | -323 | 431 | 329 | -1.289 | 2.086 | 1.106 | 289 | 256 |
| Depreciation & amort. | -74 | -40 | -78 | -74 | -114 | -105 | -96 | 224 | -67 | -14 | -20 | -20 | -59 | -89 |
| EBIT | 595 | 1.877 | 927 | 1.327 | -3.572 | 4.542 | -419 | 207 | 262 | -1.302 | 2.066 | 1.086 | 229 | 167 |
| Net financials | -199 | -174 | -128 | -993 | 248 | -514 | -94 | -41 | -92 | -62 | -70 | 42 | -28 | -147 |
| Profit before tax | 395 | 1.703 | 799 | 334 | -3.324 | 4.028 | -513 | 166 | 170 | -1.364 | 1.995 | 1.128 | 201 | 20 |
| Tax | 111 | 476 | 209 | 300 | -733 | 895 | -106 | -19 | 46 | -292 | 440 | 255 | 49 | 12 |
| Net profit | 284 | 1.227 | 590 | 33 | -2.591 | 3.133 | -407 | 186 | 124 | -1.072 | 1.555 | 874 | 152 | 9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.889 | 9.577 | 10.301 | 8.742 | 9.934 | 9.766 | 7.719 | 8.201 | 8.042 | 7.265 | 9.039 | 9.665 | 10.325 | 11.285 |
| Equity | 862 | 2.088 | 1.734 | 1.643 | -1.029 | 2.105 | 1.698 | 1.884 | 2.007 | 935 | 2.490 | 2.864 | 2.516 | 2.525 |
| Long-term debt | 3.541 | 3.120 | 2.711 | 2.610 | 1.896 | 1.616 | 1.080 | 602 | 398 | 348 | 156 | 436 | 212 | 300 |
| Short-term debt | 7.487 | 4.321 | 5.812 | 4.452 | 9.067 | 6.021 | 4.941 | 5.715 | 5.637 | 5.983 | 6.385 | 6.365 | 7.597 | 8.460 |
| Total debt | 11.028 | 7.440 | 8.524 | 7.062 | 10.962 | 7.636 | 6.021 | 6.317 | 6.035 | 6.330 | 6.541 | 6.801 | 7.809 | 8.760 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PH Management | Management | 2025 | — | — |
KH Founder | Founder | 2002 | — | — |
JV Founder | Founder | 2002 | — | — |
OJ Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. Hovmand Holding ApS | Company | 50.0% | 50.0% | 2025 |
Agnete Bach Holding ApS | Company | 50.0% | 50.0% | 2025 |
TO INVEST ApS | Company | 50.0% | 50.0% | 2019 |
ERG INVEST ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Agnete Haagen Slettegaard Bach | Chief Executive Officer | 0 companies |
| Patrick Hovmand | Management | 0 companies |
| Kim Harnow Klausen | Founder | 0 companies |
| John Viggo Buch Poulsen | Founder | 0 companies |
| Ole Jungshoved | Founder | 0 companies |
| Erik Ralf Godbey | Board of Directors | 0 companies |
| Peter Skov | Board of Directors | 0 companies |
| Jack Buch Poulsen | Board of Directors | 0 companies |
| Erik Ginnerup-Nielsen | Board of Directors | 0 companies |
| Thomas Olkjær | Board of Directors | 0 companies |
| Monica Albertoni | Board of Directors | 0 companies |
| Helle Brieghel-Müller | Board of Directors | 0 companies |
| Hans Christian Galst | Chairman | 0 companies |