| Revenue | DKK 4,2M | +5% |
| EBITDA | DKK 1M | -5% |
| Net profit | DKK 133K | -25% |
| Total assets | DKK 5,8M | -10% |
| Equity | DKK 1,7M | -2% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.515 | 4.331 | 4.460 | 4.014 | 4.222 |
| Staff expenses | -2.804 | -3.079 | -3.133 | -2.917 | -3.176 |
| EBITDA | 1.711 | 1.252 | 1.327 | 1.097 | 1.046 |
| Depreciation & amort. | -764 | -647 | -687 | -717 | -739 |
| EBIT | 947 | 606 | 640 | 380 | 307 |
| Net financials | -81 | -93 | -132 | -153 | -135 |
| Profit before tax | 866 | 512 | 508 | 227 | 172 |
| Tax | 191 | 107 | 113 | 51 | 40 |
| Net profit | 676 | 405 | 395 | 176 | 133 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.675 | 7.151 | 6.764 | 6.451 | 5.799 |
| Equity | 2.069 | 1.975 | 1.970 | 1.771 | 1.728 |
| Long-term debt | 1.878 | 1.494 | 1.014 | 697 | 341 |
| Short-term debt | 2.061 | 2.962 | 3.062 | 3.262 | 3.073 |
| Total debt | 3.939 | 4.456 | 4.076 | 3.959 | 3.414 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Management | Management | 2015 |
| Former (1) | ||
PN Management | Management | 2005 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2015 | |
| Former (2) | ||
| Chairman | 2005 – 2008 | |
| Board of Directors | 2005 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Moltsen Oddershede | Management | 0 companies |
| Palle Nyholm Thomsen | Management | 0 companies |
| Helle Oddershede | Board of Directors | 0 companies |
| Henrik Vintervad Søborg | Board of Directors | 0 companies |
| Dorthe Raundall Thomsen | Chairman | 0 companies |
| Henrik Uhrenholdt Andersen | Board of Directors | 0 companies |