| Revenue | DKK 26M | -3% |
| EBITDA | DKK 18,6M | -1% |
| Net profit | DKK 14,5M | -2% |
| Total assets | DKK 58M | +11% |
| Equity | DKK 44,1M | +11% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.800 | 23.972 | 26.455 | 26.951 | 26.020 |
| Staff expenses | -5.854 | -6.928 | -7.506 | -8.201 | -7.444 |
| EBITDA | 14.947 | 17.043 | 18.949 | 18.750 | 18.576 |
| Depreciation & amort. | -200 | -200 | -217 | -250 | -267 |
| EBIT | 14.747 | 16.843 | 18.732 | 18.500 | 18.309 |
| Net financials | -120 | -138 | 234 | 553 | 338 |
| Profit before tax | 14.627 | 16.705 | 18.966 | 19.052 | 18.647 |
| Tax | 3.227 | 3.685 | 4.212 | 4.207 | 4.106 |
| Net profit | 11.400 | 13.020 | 14.754 | 14.845 | 14.541 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 34.617 | 52.391 | 45.238 | 52.404 | 58.011 |
| Equity | 23.772 | 29.991 | 34.746 | 39.591 | 44.132 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.782 | 22.315 | 10.376 | 12.677 | 13.721 |
| Total debt | 10.782 | 22.315 | 10.376 | 12.677 | 13.721 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (4) | ||
MM Management | Management | 2012 – 2014 |
KW Management | Management | 2016 – 2017 |
MN Management | Management | 2012 – 2016 |
ML Chief Executive Officer | Chief Executive Officer | 2009 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2017 | |
| Former (9) | ||
| Board of Directors | 2012 – 2014 | |
| Chairman | 2008 – 2012 | |
| Chairman | 2012 – 2015 | |
| Board of Directors | 2012 – 2012 | |
| Chairman | 2015 – 2017 | |
| Chairman | 2008 – 2008 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2008 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2012 | |
| Individual | 25–33.32% | 25% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Maria Feldt-Rasmussen | Management | 0 companies |
| Kálmán Wilhelm Patrick Petró | Management | 0 companies |
| Michaël Nicole Patrick Hillaert | Management | 0 companies |
| Henrik Schøsler Hansen | Chief Executive Officer | 0 companies |
| Morten Lodberg Petersen | Chief Executive Officer | 0 companies |
| Franciscus Adrianus Maria Gerardus Verbakel | Board of Directors | 0 companies |
| Henning Boysen | Chairman | 0 companies |
| Gerardus Johannes van Jeveren | Chairman | 0 companies |
| Jens Pauli Joensen | Board of Directors | 0 companies |
| Johannes Henricus Adrianus Stols | Chairman | 0 companies |
| Tom Carlos Buhmann | Chairman | 0 companies |
| Jan Peeters | Board of Directors | 0 companies |
| Søren Laursen | Board of Directors | 0 companies |
| Cornelia Neeltje de Jong | Board of Directors | 0 companies |
| Rafael Padilla Papaceit | Chairman | 0 companies |
| Henning Skinnerup Frandsen | Board of Directors | 0 companies |