| Revenue | DKK 17,8M | +4% |
| EBITDA | DKK 6,8M | -13% |
| Net profit | DKK 22,9M | +1248% |
| Total assets | DKK 142,1M | +51% |
| Equity | DKK 62,1M | +58% |
| Employees | 30 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.060 | 13.164 | 21.174 | 17.166 | 17.824 |
| Staff expenses | -10.411 | -8.240 | -8.422 | -9.297 | -10.680 |
| EBITDA | 8.649 | 4.880 | 12.752 | 7.869 | 6.808 |
| Depreciation & amort. | -3.281 | -3.267 | -3.350 | -3.263 | -4.527 |
| EBIT | 5.368 | 1.613 | 9.402 | 4.606 | 2.281 |
| Net financials | 94 | -993 | -1.631 | -1.896 | 27.333 |
| Profit before tax | 5.462 | 619 | 7.771 | 2.710 | 29.614 |
| Tax | 1.355 | 146 | 1.454 | 1.010 | 6.707 |
| Net profit | 4.107 | 473 | 6.317 | 1.700 | 22.907 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 82.017 | 80.189 | 91.869 | 94.210 | 142.114 |
| Equity | 32.477 | 31.950 | 38.067 | 39.316 | 62.058 |
| Long-term debt | 36.510 | 34.409 | 39.423 | 39.825 | 61.305 |
| Short-term debt | 9.454 | 11.267 | 10.363 | 10.584 | 11.479 |
| Total debt | 45.965 | 45.677 | 49.787 | 50.409 | 72.784 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
DH Chief Executive Officer | Chief Executive Officer | 2013 – 2020 |
SP Audit | Audit | 2006 – 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 100% | 100% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Individual | 20–24.99% | 20–24.99% | 2021 | |
| Individual | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Dorte Himmelstrup | Chief Executive Officer | 0 companies |
| Jens Himmelstrup | Chief Executive Officer | 0 companies |
| Søren Peter Jensen | Audit | 0 companies |