| Revenue | DKK 14M | +49% |
| EBITDA | DKK 3,1M | +237% |
| Net profit | DKK 1,5M | +148% |
| Total assets | DKK 15,2M | +24% |
| Equity | DKK 3,5M | +70% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 30.114 | 20.253 | 15.042 | 9.420 | 14.020 |
| Staff expenses | -27.459 | -18.108 | -12.595 | -11.228 | -10.765 |
| EBITDA | 2.655 | 2.033 | 2.208 | -2.278 | 3.129 |
| Depreciation & amort. | -3.420 | -3.295 | -1.598 | -1.203 | -977 |
| EBIT | -764 | -1.262 | 610 | -3.481 | 2.152 |
| Net financials | -120 | -349 | -299 | -300 | -331 |
| Profit before tax | -885 | -1.611 | 311 | -3.781 | 1.821 |
| Tax | -194 | -341 | 68 | -747 | 367 |
| Net profit | -691 | -1.270 | 242 | -3.034 | 1.454 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 33.449 | 16.416 | 32.899 | 12.320 | 15.222 |
| Equity | 8.661 | 4.870 | 5.113 | 2.079 | 3.533 |
| Long-term debt | 5.669 | 2.232 | 1.060 | 827 | 568 |
| Short-term debt | 17.546 | 8.432 | 25.768 | 9.202 | 10.425 |
| Total debt | 23.215 | 10.663 | 26.828 | 10.029 | 10.993 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
TG Management | Management | 2019 – 2021 |
JM Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2007 | |
| Former (4) | ||
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 2007 – 2019 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tue Germann Risom | Management | 0 companies |
| Jesper Meilvang Lawcock | Chief Executive Officer | 0 companies |
| Henrik Secher Villumsen | Chief Executive Officer | 0 companies |
| Lars Andersen | Board of Directors | 0 companies |
| Jørn Martin Willumsen | Board of Directors | 0 companies |
| Bettina Vorsøe Elkjær | Chairman | 0 companies |
| Ole Søndergaard Madsen | Board of Directors | 0 companies |
| Teil Philmann Bechmann Pedersen | Deputy Chairman | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |
| Karsten Willumsen | Board of Directors | 0 companies |
| Niels Kristen Nielsen Willumsen | Chairman | 0 companies |