| Revenue | DKK 52,1M | +1% |
| EBITDA | DKK 5,4M | +98% |
| Net profit | DKK 4,3M | +140% |
| Total assets | DKK 40,8M | +15% |
| Equity | DKK 30,5M | +16% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.542 | 25.759 | 23.125 | 20.548 | 18.783 | 22.905 | 24.906 | 31.994 | 35.667 | 34.831 | 47.228 | 51.029 | 51.532 | 52.098 |
| Staff expenses | -16.737 | -18.389 | -19.957 | -17.495 | -16.199 | -16.526 | -17.733 | -24.332 | -26.390 | -27.755 | -32.875 | -29.863 | -29.676 | -30.327 |
| EBITDA | 9.805 | 7.370 | 3.167 | 3.053 | 2.417 | 6.378 | 7.173 | 7.662 | 2.529 | -2.260 | 339 | 4.115 | 2.733 | 5.410 |
| Depreciation & amort. | -286 | -356 | -420 | -318 | -341 | -331 | -689 | -1.502 | -1.754 | -1.895 | -2.011 | -1.689 | -1.191 | -651 |
| EBIT | 9.519 | 7.014 | 2.748 | 2.735 | 2.077 | 6.047 | 6.484 | 6.161 | 776 | -4.155 | -1.672 | 2.426 | 1.542 | 4.759 |
| Net financials | 167 | 279 | -226 | -84 | -40 | 78 | -281 | 141 | -83 | -171 | -10 | 389 | 427 | 423 |
| Profit before tax | 9.686 | 7.294 | 2.522 | 2.652 | 2.037 | 6.125 | 6.203 | 6.301 | 693 | -4.326 | -1.682 | 2.815 | 1.969 | 5.182 |
| Tax | 2.418 | 1.797 | 628 | 645 | 452 | 1.169 | 863 | 1.227 | -103 | -1.116 | -616 | 481 | 198 | 930 |
| Net profit | 7.269 | 5.497 | 1.894 | 2.007 | 1.585 | 4.957 | 5.340 | 5.075 | 797 | -3.210 | -1.066 | 2.334 | 1.771 | 4.252 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.028 | 17.717 | 13.965 | 12.167 | 14.301 | 18.354 | 22.105 | 22.827 | 21.872 | 17.936 | 35.186 | 37.183 | 35.622 | 40.829 |
| Equity | 13.151 | 12.741 | 5.732 | 5.408 | 6.993 | 12.098 | 12.281 | 12.550 | 6.438 | 3.228 | 22.162 | 24.495 | 26.266 | 30.518 |
| Long-term debt | 0 | 0 | 0 | 0 | 49 | 49 | 49 | 865 | 2.136 | 2.923 | 2.274 | 2.354 | 2.408 | 2.517 |
| Short-term debt | 5.754 | 4.854 | 8.099 | 6.624 | 7.212 | 5.959 | 8.911 | 8.360 | 12.376 | 11.276 | 10.216 | 9.715 | 6.249 | 7.011 |
| Total debt | 5.754 | 4.854 | 8.099 | 6.624 | 7.261 | 6.007 | 8.960 | 9.225 | 14.511 | 14.199 | 12.491 | 12.069 | 8.657 | 9.528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HM Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESBEN DUEDAHL HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Valhalla Holding ApS | Company | 20.0% | 20.0% | 2022 |
Brightfolk A/S | Company | 20.0% | 20.0% | 2022 |
| Individual | 5.0% | 5.0% | 2017 | |
SOLITWORK A/S | Company | 10.0% | 10.0% | 2020 |
René Pedersen Holdings ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 5.0% | 5.0% | 2011 | |
Ancker-Bjerre Holding ApS | Company | 10.0% | 10.0% | 2015 |
SIKKER HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
Karsten Jakobsen Holding ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Esben Duedahl | Chief Executive Officer | 0 companies |
| Helle Marianne Ancker Bjerre | Management | 0 companies |
| Tue Østergaard | Chairman | 0 companies |
| Paw Simon Krogh | Board of Directors | 0 companies |
| Jakob Gehl | Board of Directors | 0 companies |
| Mikkel Sikker Jensen | Board of Directors | 0 companies |
| René Pedersen | Board of Directors | 0 companies |