| Revenue | DKK 32,6M | +3% |
| EBITDA | DKK 19M | +6% |
| Net profit | DKK 14,8M | +4% |
| Total assets | DKK 24,8M | +22% |
| Equity | DKK 15,9M | +3% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.253 | 18.050 | 18.606 | 19.622 | 21.008 | 22.844 | 24.089 | 24.735 | 25.220 | 27.573 | 29.743 | 31.545 | 32.593 |
| Staff expenses | -8.535 | -8.472 | -8.849 | -9.956 | -10.708 | -11.172 | -11.043 | -11.844 | -12.018 | -13.663 | -13.044 | -13.607 | -13.593 |
| EBITDA | 7.718 | 9.578 | 9.757 | 9.665 | 10.300 | 11.672 | 13.045 | 12.962 | 13.294 | 13.910 | 16.698 | 17.938 | 19.000 |
| Depreciation & amort. | -675 | -99 | -176 | -210 | -194 | -216 | -217 | -151 | -185 | -161 | -68 | -100 | -541 |
| EBIT | 7.043 | 9.479 | 9.581 | 9.456 | 10.105 | 11.456 | 12.828 | 12.811 | 13.109 | 13.749 | 16.630 | 17.838 | 18.459 |
| Net financials | -3 | -7 | -11 | -9 | -3 | -11 | -9 | -9 | -84 | -46 | -44 | 469 | 491 |
| Profit before tax | 7.039 | 9.472 | 9.569 | 9.447 | 10.103 | 11.444 | 12.819 | 12.802 | 13.025 | 13.703 | 16.674 | 18.307 | 18.950 |
| Tax | 1.765 | 2.380 | 2.377 | 2.198 | 2.227 | 2.521 | 2.830 | 2.755 | 2.949 | 3.024 | 3.672 | 4.035 | 4.170 |
| Net profit | 5.274 | 7.092 | 7.193 | 7.248 | 7.876 | 8.923 | 9.989 | 10.047 | 10.076 | 10.680 | 13.002 | 14.272 | 14.780 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.576 | 11.727 | 12.396 | 12.987 | 13.747 | 17.228 | 17.617 | 17.872 | 22.593 | 17.442 | 19.210 | 20.267 | 24.786 |
| Equity | 7.030 | 8.122 | 8.315 | 8.364 | 8.984 | 10.032 | 11.121 | 11.180 | 11.210 | 11.814 | 14.141 | 15.407 | 15.914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.546 | 3.605 | 4.081 | 4.623 | 4.763 | 7.195 | 6.496 | 6.692 | 11.384 | 5.627 | 5.069 | 4.860 | 8.364 |
| Total debt | 3.546 | 3.605 | 4.081 | 4.623 | 4.763 | 7.195 | 6.496 | 6.692 | 11.384 | 5.627 | 5.069 | 4.860 | 8.364 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Management | Management | 2005 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
VB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KM Management | Management | 2005 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK NORDENTA A/S | Company | 100.0% | 100.0% | 2019 |
HCH HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
| Individual | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Thorvald Ellegaard | Management | 0 companies |
| Hans Christian Hansen | Chief Executive Officer | 0 companies |
| Vibeke Bisgaard Mikkelsen | Chief Executive Officer | 0 companies |
| Peter Klemensen | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Michael Munk Jakobsen | Chief Executive Officer | 0 companies |
| Claus Eriksen Holmgaard | Chairman | 0 companies |
| Frida Maria Agge | Board of Directors | 0 companies |
| Nils Fredrik Knagenhielm-Karlsson | Board of Directors | 0 companies |
| Karl Jonas Redin | Board of Directors | 0 companies |
| Søren Hansen | Chairman | 0 companies |
| Anders Gunnar Samuelsson | Board of Directors | 0 companies |
| Per Wilhelm Waldemarson | Board of Directors | 0 companies |