| Revenue | DKK 5,2M | +5% |
| EBITDA | DKK 2M | -6% |
| Net profit | DKK 1,1M | -12% |
| Total assets | DKK 3,1M | -11% |
| Equity | DKK 1,4M | -9% |
| Employees | 8 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 4.670 | 4.654 | 4.454 | 4.925 | 5.156 |
| Staff expenses | -2.007 | -2.421 | -2.450 | -2.750 | -3.085 |
| EBITDA | 2.663 | 2.233 | 2.005 | 2.175 | 2.040 |
| Depreciation & amort. | -235 | -517 | -512 | -571 | -631 |
| EBIT | 2.428 | 1.716 | 1.492 | 1.604 | 1.410 |
| Net financials | -16 | -47 | -6 | 6 | 2 |
| Profit before tax | 2.412 | 1.669 | 1.487 | 1.611 | 1.412 |
| Tax | 524 | 362 | 323 | 352 | 308 |
| Net profit | 1.888 | 1.307 | 1.163 | 1.259 | 1.104 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 4.265 | 3.694 | 3.407 | 3.432 | 3.058 |
| Equity | 2.064 | 1.521 | 1.403 | 1.522 | 1.392 |
| Long-term debt | 1.039 | 789 | 528 | 257 | 0 |
| Short-term debt | 1.111 | 1.362 | 1.476 | 1.653 | 1.665 |
| Total debt | 2.150 | 2.151 | 2.004 | 1.910 | 1.665 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Management | Management | 2021 |
HM Management | Management | 2012 |
| Former (4) | ||
AS Management | Management | 2012 – 2021 |
MN Management | Management | 2011 – 2012 |
LB Management | Management | 2004 – 2005 |
JD Management | Management | 2005 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2004 – 2005 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2004 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2017 | |
| Company | 20–24.99% | 0% | 2021 | |
| Company | 20–24.99% | 0% | 2017 | |
| Company | 20–24.99% | 20% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Janni Haubro Lind | Management | 0 companies |
| Annelise Sørensen | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Louis Bjørn Nielsen | Management | 0 companies |
| John Douglas Perkins | Management | 0 companies |
| Heinz Mikael Wohlert Eisig | Management | 0 companies |
| Juliette Mary Perkins | Board of Directors | 0 companies |
| Mary Lesley Perkins | Board of Directors | 0 companies |
| Flemming Høgdahl Jensen | Chairman | 0 companies |
| Douglas John David Perkins | Chairman | 0 companies |
| Søren Kock | Board of Directors | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |
| Susanne Ditlev Severinsen | Board of Directors | 0 companies |