| Revenue | DKK 7,3M | +16% |
| EBITDA | DKK 2,3M | +5% |
| Net profit | DKK 1,7M | +5% |
| Total assets | DKK 6,4M | +29% |
| Equity | DKK 4,2M | +38% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.771 | 5.413 | 6.587 | 6.332 | 7.344 |
| Staff expenses | -4.834 | -4.381 | -4.302 | -4.093 | -5.076 |
| EBITDA | 937 | 1.032 | 2.286 | 2.164 | 2.268 |
| Depreciation & amort. | -283 | -288 | -288 | -136 | -144 |
| EBIT | 654 | 744 | 1.998 | 2.029 | 2.124 |
| Net financials | -35 | -25 | -15 | -3 | -1 |
| Profit before tax | 620 | 719 | 1.983 | 2.026 | 2.123 |
| Tax | 122 | 161 | 440 | 448 | 468 |
| Net profit | 497 | 558 | 1.543 | 1.578 | 1.654 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.118 | 3.705 | 5.707 | 4.978 | 6.438 |
| Equity | 2.315 | 2.372 | 3.415 | 3.078 | 4.232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.740 | 1.282 | 2.258 | 1.782 | 2.064 |
| Total debt | 1.740 | 1.282 | 2.258 | 1.782 | 2.064 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HV Management | Management | 2023 |
| Former (2) | ||
SD Management | Management | 2006 – 2006 |
KM Chief Executive Officer | Chief Executive Officer | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2006 | |
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2006 – 2018 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vejgaard Hansen | Management | 0 companies |
| Sussie Dorthe Dehli | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Carsten Dehli | Board of Directors | 0 companies |
| Niels Arne Dehli | Board of Directors | 0 companies |
| Inger Marie Dehli | Board of Directors | 0 companies |
| Sussi Hansen | Chairman | 0 companies |
| Christian Dehli | Board of Directors | 0 companies |