| Revenue | DKK 29,1M | -2% |
| EBITDA | DKK 8,7M | +14% |
| Net profit | DKK 3,5M | +102% |
| Total assets | DKK 98,4M | +12% |
| Equity | DKK 36,7M | +9% |
| Employees | 30 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 27.981 | 27.000 | 28.473 | 29.568 | 29.090 |
| Staff expenses | -16.022 | -17.534 | -19.123 | -21.939 | -20.422 |
| EBITDA | 11.959 | 9.466 | 9.350 | 7.629 | 8.669 |
| Depreciation & amort. | -3.126 | -3.040 | -3.578 | -1.869 | -1.952 |
| EBIT | 8.832 | 6.425 | 5.772 | 5.760 | 6.717 |
| Net financials | -894 | -986 | -5.595 | -3.743 | -2.478 |
| Profit before tax | 7.939 | 5.439 | 177 | 2.017 | 4.239 |
| Tax | 1.639 | 1.224 | 231 | 281 | 737 |
| Net profit | 6.300 | 4.216 | -54 | 1.737 | 3.502 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 58.148 | 93.638 | 119.375 | 88.207 | 98.378 |
| Equity | 30.176 | 35.242 | 29.973 | 33.687 | 36.654 |
| Long-term debt | 5.565 | 1.790 | 0 | 1.562 | 861 |
| Short-term debt | 21.968 | 56.398 | 89.402 | 52.377 | 60.863 |
| Total debt | 27.533 | 58.188 | 89.402 | 53.938 | 61.724 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Management | Management | 2007 |
HJ Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2007 | |
| Chairman | 2018 | |
| Former (2) | ||
| Board of Directors | 2007 – 2014 | |
| Chairman | 2007 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Morten Hove Sørensen | Management | 0 companies |
| Henrik Jespersen | Management | 0 companies |
| Alex Hove Sørensen | Board of Directors | 0 companies |
| Ida Marie Josef Sørensen | Board of Directors | 0 companies |
| Svend Bang Christiansen | Chairman | 0 companies |
| Erlend Øijordsbakken Husebø | Board of Directors | 0 companies |
| Thomas Hove Sørensen | Board of Directors | 0 companies |
| Kenneth Wulff | Chairman | 0 companies |