| Revenue | DKK 4,1M | +6% |
| EBITDA | DKK 736K | -22% |
| Net profit | DKK 435K | -31% |
| Total assets | DKK 7,2M | +6% |
| Equity | DKK 5,8M | +1% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.019 | 4.175 | 4.072 | 3.899 | 4.114 |
| Staff expenses | -3.627 | -3.377 | -2.667 | -2.954 | -3.378 |
| EBITDA | 2.392 | 798 | 1.405 | 945 | 736 |
| Depreciation & amort. | -78 | -88 | -98 | -98 | -95 |
| EBIT | 2.315 | 710 | 1.308 | 847 | 641 |
| Net financials | -48 | -58 | -51 | -37 | -49 |
| Profit before tax | 2.267 | 652 | 1.257 | 811 | 592 |
| Tax | 499 | 170 | 253 | 183 | 156 |
| Net profit | 1.767 | 483 | 1.004 | 628 | 435 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.977 | 7.434 | 6.804 | 6.792 | 7.177 |
| Equity | 4.910 | 4.393 | 5.397 | 5.725 | 5.760 |
| Long-term debt | 486 | 121 | 282 | 0 | 61 |
| Short-term debt | 1.417 | 2.707 | 941 | 882 | 1.141 |
| Total debt | 1.903 | 2.828 | 1.224 | 882 | 1.202 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (2) | ||
TB Management | Management | 2004 – 2008 |
MH Chief Executive Officer | Chief Executive Officer | 2004 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Former (3) | ||
| Chairman | 2004 – 2008 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2008 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Hartmann Youden | Chief Executive Officer | 0 companies |
| Torben Bjørn Christensen | Management | 0 companies |
| Mogens Hansen | Chief Executive Officer | 0 companies |
| Joan Henny Løjstrup Thomsen | Chairman | 0 companies |
| Lise-Lotte Tvenstrup Youden | Chairman | 0 companies |
| Mathias Tvenstrup Youden | Board of Directors | 0 companies |
| Johnny Hauballe | Board of Directors | 0 companies |
| Andreas Tvenstrup Youden Suhr | Board of Directors | 0 companies |
| Martin Hector | Board of Directors | 0 companies |