| Revenue | DKK 3,6M | +3% |
| EBITDA | DKK 1,8M | +5% |
| Net profit | DKK 1,2M | -25% |
| Total assets | DKK 45,3M | -4% |
| Equity | DKK 29,9M | +4% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.197 | 4.761 | 4.376 | 3.472 | 3.576 |
| Staff expenses | -2.463 | -2.464 | -2.276 | -1.726 | -1.744 |
| EBITDA | 1.734 | 2.297 | 2.100 | 1.746 | 1.832 |
| Depreciation & amort. | -756 | -756 | -661 | -655 | -655 |
| EBIT | 978 | 1.541 | 1.439 | 1.091 | 1.178 |
| Net financials | -83 | -71 | 372 | 478 | 120 |
| Profit before tax | 895 | 1.470 | 1.811 | 1.569 | 1.297 |
| Tax | 197 | -438 | -217 | -38 | 95 |
| Net profit | 698 | 1.908 | 2.029 | 1.607 | 1.202 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 34.106 | 42.612 | 47.885 | 47.383 | 45.302 |
| Equity | 23.146 | 25.054 | 27.083 | 28.690 | 29.892 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.960 | 17.558 | 20.802 | 18.693 | 15.410 |
| Total debt | 10.960 | 17.558 | 20.802 | 18.693 | 15.410 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Management | Management | 2015 |
| Former (7) | ||
NF Management | Management | 2002 – 2002 |
KT Management | Management | 2009 – 2015 |
JA Chief Executive Officer | Chief Executive Officer | 2004 – 2007 |
HM Chief Executive Officer | Chief Executive Officer | 2007 – 2008 |
MH Management | Management | 2008 – 2009 |
KM Management | Management | 2002 – 2002 |
AK Management | Management | 2002 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Chairman | 2020 | |
| Former (11) | ||
| Chairman | 2002 – 2002 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2002 – 2004 | |
| Chairman | 2002 – 2004 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2006 – 2007 | |
| Chairman | 2004 – 2006 | |
| Chairman | 2008 – 2020 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2002 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Forsberg | Management | 0 companies |
| Klaus Tarrach | Management | 0 companies |
| Jørgen Albæk | Chief Executive Officer | 0 companies |
| Henrik Morris Clausen | Chief Executive Officer | 0 companies |
| Morten Halvorsen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Arne Kirstein Mosegaard | Management | 0 companies |
| Michael Handke | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Hans Peter Sjöberg | Board of Directors | 0 companies |
| Ola Nilsson | Board of Directors | 0 companies |
| Ernst Börje Svahn | Board of Directors | 0 companies |
| Folke Thomas Billing | Chairman | 0 companies |
| Stéphane Robert Deitz | Board of Directors | 0 companies |
| Werner Wilhelm Tiedemann | Board of Directors | 0 companies |
| Ernst-Rolf Andreas Johannesson | Board of Directors | 0 companies |
| Jörgen lindquist | Chairman | 0 companies |
| Michael Martin Mettler | Chairman | 0 companies |
| Michael Martin Mettler | Chairman | 0 companies |
| Jørgen Ajslev | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |