| Revenue | DKK 45,1M | +4% |
| EBITDA | DKK 5,8M | +89% |
| Net profit | DKK 605K | +128% |
| Total assets | DKK 110,6M | +4% |
| Equity | DKK 26,1M | +2% |
| Employees | 75 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 42.911 | 43.780 | 47.335 | 43.306 | 45.095 |
| Staff expenses | -38.526 | -40.655 | -40.881 | -40.268 | -39.344 |
| EBITDA | 4.385 | 3.092 | 6.454 | 3.039 | 5.751 |
| Depreciation & amort. | -1.473 | -1.295 | -1.250 | -1.071 | -1.165 |
| EBIT | 2.912 | 1.797 | 5.204 | 1.967 | 4.586 |
| Net financials | -1.372 | -1.429 | -2.977 | -4.706 | -3.865 |
| Profit before tax | 1.540 | 368 | 2.227 | -2.739 | 721 |
| Tax | 345 | 81 | 490 | -602 | 116 |
| Net profit | 1.196 | 287 | 1.736 | -2.137 | 605 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 94.716 | 107.435 | 134.583 | 106.352 | 110.568 |
| Equity | 25.604 | 25.890 | 27.627 | 25.490 | 26.095 |
| Long-term debt | 4.585 | 4.490 | 4.225 | 3.488 | 4.320 |
| Short-term debt | 64.346 | 76.980 | 102.643 | 77.374 | 80.152 |
| Total debt | 68.931 | 81.471 | 106.868 | 80.862 | 84.472 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HL Management | Management | 2025 |
| Former (2) | ||
PI | Audit | 2004 – 2004 |
CV Management | Management | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2004 | |
| Board of Directors | 2004 | |
| Former (4) | ||
| Board of Directors | 2004 – 2021 | |
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Charlotte Villum Henneberg | Management | 0 companies |
| Henning Lund Andersen | Management | 0 companies |
| Karin Hjort Skjoldemose | Board of Directors | 0 companies |
| Mikkel Holm Iversen | Board of Directors | 0 companies |
| Erik Svanvig | Chairman | 0 companies |
| Allan Pedersen | Board of Directors | 0 companies |
| Flemming Gosvig Madsen | Board of Directors | 0 companies |
| Carl Holger Skjoldemose | Board of Directors | 0 companies |
| Henrik Kirk Lund Andersen | Board of Directors | 0 companies |