| Revenue | DKK 384,4M | +6% |
| EBITDA | DKK 32,3M | +11% |
| Net profit | DKK 34,5M | +27% |
| Total assets | DKK 311M | +18% |
| Equity | DKK 146,2M | +10% |
| Employees | 278 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 242.854 | 305.094 | 325.394 | 363.003 | 384.393 |
| Staff expenses | -56.735 | -64.923 | -74.030 | -87.153 | -93.591 |
| EBITDA | 23.441 | 27.525 | 22.598 | 29.056 | 32.274 |
| Depreciation & amort. | -4.503 | -3.630 | -4.665 | -5.228 | -5.213 |
| EBIT | 18.938 | 23.895 | 17.933 | 23.828 | 27.061 |
| Net financials | 11.451 | 16.354 | 9.423 | 8.463 | 13.439 |
| Profit before tax | 26.039 | 40.249 | 27.356 | 32.291 | 40.500 |
| Tax | 2.916 | 5.822 | 4.104 | 5.232 | 6.042 |
| Net profit | 23.123 | 34.427 | 23.252 | 27.059 | 34.458 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 305.480 | 241.517 | 270.831 | 262.888 | 310.978 |
| Equity | 157.736 | 148.437 | 144.046 | 132.341 | 146.214 |
| Long-term debt | 37.909 | 5.694 | 14.642 | 9.537 | 8.275 |
| Short-term debt | 104.999 | 87.187 | 112.143 | 121.010 | 156.489 |
| Total debt | 142.908 | 92.881 | 126.785 | 130.547 | 164.764 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AB | Deputy | 2008 |
| Deputy | 2008 | |
HY Chief Executive Officer | Chief Executive Officer | 2002 |
| Former (2) | ||
ML Deputy | Deputy | 2004 – 2008 |
DK Deputy | Deputy | 2004 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2006 | |
| Board of Directors | 2012 | |
| Board of Directors | 2004 | |
| Board of Directors | 2008 | |
| Board of Directors | 2005 | |
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Former (11) | ||
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2002 – 2004 | |
| Deputy Chairman | 2002 – 2005 | |
| Board of Directors | 2003 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Larsen | Deputy | 0 companies |
| Anette Brostrøm Wildschiødtz | Deputy | 0 companies |
| Sofie Nynne Molls Papafilippopoulos | Deputy | 0 companies |
| Henrik Ypkendanz | Chief Executive Officer | 0 companies |
| Dorthe Krieger Holck | Deputy | 0 companies |
| Brian Höyer | Board of Directors | 0 companies |
| David Listov Høg Johansen | Board of Directors | 0 companies |
| Joacim Lars Bruus-Jensen | Board of Directors | 0 companies |
| Michael Ring | Board of Directors | 0 companies |
| Bolette Gerd Skou | Board of Directors | 0 companies |
| Flemming Bent Lindeløv | Board of Directors | 0 companies |
| Hans Kristian Plauborg Højsgaard | Board of Directors | 0 companies |
| Tage Benjaminsen | Board of Directors | 0 companies |
| Bo Overgaard | Board of Directors | 0 companies |
| Peter Lund | Board of Directors | 0 companies |
| Sisse Thorsen | Board of Directors | 0 companies |
| Hanne Oddershede | Board of Directors | 0 companies |
| Peter Normann Nielsen | Board of Directors | 0 companies |
| Erik Danquard Jensen | Deputy Chairman | 0 companies |
| Susanne Møller | Board of Directors | 0 companies |
| Rudolph Christian Alexander Christiani | Chairman | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Christina Linnea Hallingby | Board of Directors | 0 companies |