| Revenue | DKK 13,6M | +7% |
| EBITDA | DKK 1,4M | +42% |
| Net profit | DKK 863K | +19% |
| Total assets | DKK 10,4M | +0% |
| Equity | DKK 2M | +74% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22.201 | 20.769 | 10.761 | 12.748 | 13.645 |
| Staff expenses | -17.670 | -15.908 | -14.369 | -11.773 | -12.255 |
| EBITDA | 4.531 | 4.862 | -3.608 | 976 | 1.389 |
| Depreciation & amort. | -436 | -399 | -155 | -141 | -145 |
| EBIT | 4.095 | 4.463 | -3.762 | 835 | 1.245 |
| Net financials | 517 | 3 | -156 | -106 | -155 |
| Profit before tax | 4.612 | 4.466 | -3.918 | 728 | 1.090 |
| Tax | 909 | 994 | -648 | -0 | 227 |
| Net profit | 3.703 | 3.473 | -3.270 | 728 | 863 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.237 | 14.418 | 14.872 | 10.421 | 10.377 |
| Equity | 6.186 | 5.956 | 443 | 1.172 | 2.035 |
| Long-term debt | 1.120 | 872 | 889 | 916 | 960 |
| Short-term debt | 15.152 | 6.941 | 13.541 | 8.333 | 7.156 |
| Total debt | 16.272 | 7.814 | 14.429 | 9.249 | 8.116 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HJ Management | Management | 2015 |
| Former (2) | ||
BS Management | Management | 2007 – 2013 |
HW Management | Management | 2015 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2020 | |
| Former (9) | ||
| Chairman | 2002 – 2015 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 2015 – 2020 | |
| Chairman | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 100% | 100% | 2015 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Spellerberg | Management | 0 companies |
| Heidi Wase Skovhus | Management | 0 companies |
| Henrik Juul | Management | 0 companies |
| Carsten Malby | Chairman | 0 companies |
| Peter Helbirk | Board of Directors | 0 companies |
| Caroline Helene Krestine Qvist Boysen | Board of Directors | 0 companies |
| Lene Winum Juul | Board of Directors | 0 companies |
| Kim Jong Andersen | Board of Directors | 0 companies |
| Mads Kaad Friis | Board of Directors | 0 companies |
| Jesper Theill Eriksen | Board of Directors | 0 companies |
| Michael Vinther | Chairman | 0 companies |
| Barbara Maj Husted Werner | Board of Directors | 0 companies |
| Niels Vahman Bang | Board of Directors | 0 companies |
| Jan Duckert | Chairman | 0 companies |