| Revenue | DKK 7,4M | +36% |
| EBITDA | DKK 2,1M | +774% |
| Net profit | DKK 1,6M | +1935% |
| Total assets | DKK 10,1M | -15% |
| Equity | DKK 8,4M | +24% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.254 | 5.168 | 7.088 | 5.412 | 7.381 |
| Staff expenses | -4.637 | -4.540 | -4.931 | -5.169 | -5.262 |
| EBITDA | 2.616 | 628 | 2.157 | 242 | 2.119 |
| Depreciation & amort. | -26 | -33 | -38 | -33 | -9 |
| EBIT | 2.590 | 596 | 2.119 | 210 | 2.110 |
| Net financials | -29 | -61 | -71 | -102 | -34 |
| Profit before tax | 2.561 | 535 | 2.048 | 108 | 2.077 |
| Tax | 567 | 120 | 453 | 28 | 455 |
| Net profit | 1.994 | 415 | 1.595 | 80 | 1.622 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.282 | 9.299 | 12.398 | 11.848 | 10.064 |
| Equity | 6.181 | 6.296 | 7.691 | 6.771 | 8.393 |
| Long-term debt | 326 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.775 | 3.001 | 4.706 | 5.076 | 1.671 |
| Total debt | 3.101 | 3.001 | 4.706 | 5.076 | 1.671 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Management | Management | 2006 |
| Former (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2006 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2006 | |
| Former (1) | ||
| Board of Directors | 2006 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Michael Walsted | Management | 0 companies |
| Torben Schaldemose Hansen | Chief Executive Officer | 0 companies |
| Peder Kjølhede | Chairman | 0 companies |
| Kristian Thomsen | Board of Directors | 0 companies |
| Michael Prasanjit Baruah | Board of Directors | 0 companies |
| Anne-Marie Brandsborg Walsted | Board of Directors | 0 companies |