| Revenue | DKK 965,3M | +2% |
| EBITDA | DKK 34,1M | +102% |
| Net profit | DKK 14,5M | +2472% |
| Total assets | DKK 246,5M | +0% |
| Equity | DKK 106,2M | +16% |
| Employees | 563 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 715.370 | 788.944 | 845.624 | 946.469 | 965.346 |
| Staff expenses | -202.931 | -202.972 | -227.465 | -264.222 | -265.449 |
| EBITDA | 17.293 | 26.043 | 17.585 | 16.850 | 34.056 |
| Depreciation & amort. | -12.197 | -13.305 | -14.306 | -16.743 | -17.302 |
| EBIT | 5.096 | 12.738 | 3.279 | 107 | 16.754 |
| Net financials | 515 | 274 | 289 | 654 | 1.709 |
| Profit before tax | 5.611 | 13.012 | 3.568 | 761 | 18.463 |
| Tax | 1.228 | 2.863 | 784 | 197 | 3.959 |
| Net profit | 4.383 | 10.149 | 2.784 | 564 | 14.504 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 216.133 | 205.043 | 219.645 | 245.388 | 246.535 |
| Equity | 78.201 | 88.350 | 91.134 | 91.702 | 106.206 |
| Long-term debt | 17.785 | 18.009 | 18.580 | 18.870 | 19.428 |
| Short-term debt | 119.884 | 98.551 | 109.931 | 134.816 | 120.901 |
| Total debt | 137.669 | 116.560 | 128.511 | 153.686 | 140.329 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
TN Management | Management | 2006 – 2008 |
JH Management | Management | 2013 – 2014 |
PH Chief Executive Officer | Chief Executive Officer | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2008 | |
| Chairman | 2010 | |
| Former (2) | ||
| Board of Directors | 2010 – 2023 | |
| Chairman | 2008 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nydahl | Management | 0 companies |
| John Hornbech Christensen | Chief Executive Officer | 0 companies |
| Jonas Højland | Management | 0 companies |
| Peter Hasselbrinck Skriver | Chief Executive Officer | 0 companies |
| Anja Kjær Kristensen | Board of Directors | 0 companies |
| Peter Kjær | Board of Directors | 0 companies |
| René Kristensen | Board of Directors | 0 companies |
| Kenneth Kristensen | Chairman | 0 companies |
| Benny Kristensen | Chairman | 0 companies |