| Revenue | DKK 73,4M | +2% |
| EBITDA | DKK 34,1M | -10% |
| Net profit | DKK 26,3M | -9% |
| Total assets | DKK 54,3M | -3% |
| Equity | DKK 36,6M | -5% |
| Employees | 72 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53.794 | 53.700 | 63.444 | 71.929 | 73.361 |
| Staff expenses | -25.445 | -25.803 | -32.591 | -34.160 | -39.301 |
| EBITDA | 28.349 | 27.897 | 30.853 | 37.769 | 34.060 |
| Depreciation & amort. | -18 | -5 | -6 | -1.334 | -1.329 |
| EBIT | 28.331 | 27.892 | 30.847 | 36.435 | 32.731 |
| Net financials | -56 | -14 | -4.884 | 986 | 1.248 |
| Profit before tax | 28.275 | 27.878 | 25.963 | 37.421 | 33.979 |
| Tax | 6.231 | 6.149 | 6.849 | 8.530 | 7.689 |
| Net profit | 22.044 | 21.729 | 19.114 | 28.891 | 26.290 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43.071 | 42.184 | 42.164 | 56.158 | 54.258 |
| Equity | 23.150 | 25.479 | 24.593 | 38.484 | 36.550 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.855 | 16.654 | 16.404 | 17.354 | 17.297 |
| Total debt | 19.855 | 16.654 | 16.404 | 17.354 | 17.297 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
AH Chief Executive Officer | Chief Executive Officer | 2017 |
SB Founder | Founder | 2002 |
HM Management | Management | 2026 |
HS Founder | Founder | 2002 |
HV Management | Management | 2024 |
| Former (1) | ||
CD Management | Management | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Deputy Chairman | 2018 | |
| Board of Directors | 2026 | |
| Former (23) | ||
| Chairman | 2002 – 2005 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2010 – 2016 | |
| Deputy Chairman | 2023 – 2025 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2006 – 2007 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2009 – 2009 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2007 – 2008 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2005 – 2006 | |
| Board of Directors | 2005 – 2006 | |
| Chairman | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Hyldborg | Chief Executive Officer | 0 companies |
| Steffen Boutrup Møller | Founder | 0 companies |
| Hans Martin Mærsk-Møller | Management | 0 companies |
| Henrik Skjødt Dideriksen | Founder | 0 companies |
| Claus Dahl Andersen | Management | 0 companies |
| Henrik Vang Lefevre | Management | 0 companies |
| Jon Stefansson | Chairman | 0 companies |
| Torsten Aaboe Andersen | Board of Directors | 0 companies |
| Ann-Sofie Østberg Bjergby | Board of Directors | 0 companies |
| Peter Rasztar | Board of Directors | 0 companies |
| Ulrik Holsted-Sandgreen | Board of Directors | 0 companies |
| Rene Kjeldgaard Andersen | Board of Directors | 0 companies |
| Lisbeth Britt Larsen | Board of Directors | 0 companies |
| Ole Stouby | Board of Directors | 0 companies |
| Martin Frandsen Tobberup | Chairman | 0 companies |
| Signe Toft | Board of Directors | 0 companies |
| Lars Nymann Andersen | Board of Directors | 0 companies |
| Ole Elverdam Borch | Deputy Chairman | 0 companies |
| Steen Gede | Board of Directors | 0 companies |
| Thomas Weikop | Board of Directors | 0 companies |
| Niels Kemal Onat | Chairman | 0 companies |
| Per Olov Kenneth Lilja | Board of Directors | 0 companies |
| Arne Ullum Laursen | Board of Directors | 0 companies |
| Richard Gustav Bunck | Deputy Chairman | 0 companies |
| Mads Dahl Møberg Andersen | Chairman | 0 companies |
| Lasse Ingemann Brodt | Board of Directors | 0 companies |
| Flemming Barnewitz | Board of Directors | 0 companies |
| Hans Henrik Lund | Chairman | 0 companies |
| Kåre Stausø Wigh | Chairman | 0 companies |
| Ulrik Thagesen | Board of Directors | 0 companies |
| Jørgen Wittenkamp | Chairman | 0 companies |
| Michael Kjær | Board of Directors | 0 companies |
| Henrik Løvig Jensen | Chairman | 0 companies |