| Revenue | DKK 26M | -18% |
| EBITDA | DKK 11M | -43% |
| Net profit | DKK 9,4M | -38% |
| Total assets | DKK 49,3M | -20% |
| Equity | DKK 12,6M | -31% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.457 | 10.967 | 16.669 | 17.711 | 17.885 | 26.453 | 28.139 | 30.654 | 31.215 | 39.883 | 30.684 | 23.666 | 31.764 | 26.035 |
| Staff expenses | -4.602 | -5.590 | -6.314 | -7.219 | -7.766 | -8.984 | -7.650 | -8.595 | -8.369 | -10.214 | -10.746 | -10.389 | -12.576 | -15.022 |
| EBITDA | 4.855 | 5.377 | 10.355 | 10.492 | 10.119 | 17.470 | 20.489 | 22.024 | 22.846 | 25.543 | 19.938 | 13.277 | 19.188 | 11.013 |
| Depreciation & amort. | -219 | -180 | -189 | -280 | -337 | -395 | -292 | -292 | -372 | -384 | -421 | -468 | -400 | -533 |
| EBIT | 4.636 | 5.198 | 10.166 | 10.213 | 9.782 | 17.075 | 20.197 | 21.732 | 22.475 | 25.158 | 19.517 | 12.809 | 18.788 | 10.480 |
| Net financials | 713 | 759 | 342 | -1.299 | 14 | 222 | 285 | -464 | -54 | 908 | -228 | -1.445 | 526 | 1.536 |
| Profit before tax | 5.349 | 5.956 | 10.508 | 8.914 | 9.796 | 17.297 | 20.482 | 21.268 | 22.421 | 26.066 | 19.289 | 11.363 | 19.313 | 12.016 |
| Tax | -0 | 1.323 | 2.520 | 2.035 | 2.172 | 3.774 | 4.452 | 4.676 | 4.932 | 5.779 | 4.237 | 2.688 | 4.013 | 2.583 |
| Net profit | 4.161 | 4.633 | 7.988 | 6.879 | 7.624 | 13.523 | 16.031 | 16.591 | 17.489 | 20.287 | 15.052 | 8.675 | 15.301 | 9.433 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.795 | 13.169 | 28.897 | 29.930 | 28.507 | 26.980 | 35.789 | 40.734 | 53.435 | 38.032 | 37.191 | 42.734 | 61.558 | 49.327 |
| Equity | 6.090 | 7.223 | 11.211 | 10.190 | 10.814 | 16.737 | 19.267 | 19.858 | 20.848 | 23.634 | 18.687 | 11.504 | 18.205 | 12.637 |
| Long-term debt | 0 | 1.227 | 2.250 | 0 | 0 | 0 | 0 | 0 | 466 | 676 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.705 | 4.704 | 15.322 | 19.636 | 17.584 | 10.189 | 16.459 | 20.854 | 32.077 | 13.678 | 18.467 | 31.161 | 43.257 | 36.578 |
| Total debt | 8.705 | 5.931 | 17.571 | 19.636 | 17.584 | 10.189 | 16.459 | 20.854 | 32.543 | 14.354 | 18.467 | 31.161 | 43.257 | 36.578 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLID HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
HENRIK RUBY HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ruby | Chief Executive Officer | 0 companies |
| Heinz Kvottrup Lorentzen | Board of Directors | 0 companies |
| Lars Dahl Allerup | Board of Directors | 0 companies |
| Michael Maigaard Nielsen | Board of Directors | 0 companies |
| Jesper Lolk-Nielsen | Chairman | 0 companies |