| Revenue | DKK 44,9M | -13% |
| EBITDA | DKK 23,4M | -29% |
| Net profit | DKK 17,2M | -32% |
| Total assets | DKK 120,7M | -2% |
| Equity | DKK 86,2M | +9% |
| Employees | 54 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22.866 | 18.794 | 41.263 | 51.368 | 44.866 |
| Staff expenses | -21.649 | -22.494 | -24.753 | -27.683 | -0 |
| EBITDA | 8.457 | 3.821 | 25.518 | 32.964 | 23.444 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.457 | 3.821 | 25.518 | 32.964 | 23.444 |
| Net financials | 738 | 596 | -1.943 | -469 | -1.264 |
| Profit before tax | 9.195 | 4.417 | 23.575 | 32.495 | 22.180 |
| Tax | 2.036 | 944 | 5.175 | 7.231 | 4.993 |
| Net profit | 7.159 | 3.473 | 18.400 | 25.264 | 17.187 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 83.886 | 119.295 | 118.753 | 122.884 | 120.707 |
| Equity | 43.832 | 45.305 | 63.705 | 78.969 | 86.156 |
| Long-term debt | 0 | 28.677 | 29.732 | 19.091 | 10.885 |
| Short-term debt | 38.242 | 44.335 | 27.454 | 22.317 | 20.573 |
| Total debt | 38.242 | 73.012 | 53.240 | 41.408 | 31.458 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Chief Executive Officer | Chief Executive Officer | 2020 |
HR Founder | Founder | 2003 |
| Former (2) | ||
HE Management | Management | 2003 – 2004 |
CH Chief Executive Officer | Chief Executive Officer | 2004 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2015 | |
| Board of Directors | 2020 | |
| Chairman | 2015 | |
| Former (1) | ||
| Board of Directors | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2014 | |
| Individual | 20–24.99% | 20–24.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henriette Eskildsen | Management | 0 companies |
| Carsten Hoffmann | Chief Executive Officer | 0 companies |
| Jørgen Kargaard Jensen | Chief Executive Officer | 0 companies |
| Henry Richard Leighton | Founder | 0 companies |
| Harald Peter Keul | Board of Directors | 0 companies |
| Erling Hessellund Eskildsen | Board of Directors | 0 companies |
| Kenneth Skov Eskildsen | Board of Directors | 0 companies |
| Jim Trudslev | Board of Directors | 0 companies |
| Jørn Ankær Thomsen | Chairman | 0 companies |