| Revenue | DKK 86,9M | -12% |
| EBITDA | DKK 7,7M | +21% |
| Net profit | DKK 4,4M | +19% |
| Total assets | DKK 45,4M | +2% |
| Equity | DKK 29,7M | +9% |
| Employees | 69 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 96.355 | 116.738 | 108.785 | 99.149 | 86.860 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.454 | 10.435 | 8.729 | 6.332 | 7.689 |
| Depreciation & amort. | -1.427 | -1.658 | -2.098 | -1.600 | -2.115 |
| EBIT | 4.027 | 8.777 | 6.631 | 4.732 | 5.574 |
| Net financials | -257 | -291 | -18 | 102 | 130 |
| Profit before tax | 3.770 | 8.485 | 6.614 | 4.834 | 5.705 |
| Tax | 845 | 2.037 | 1.573 | 1.094 | 1.262 |
| Net profit | 2.925 | 6.449 | 5.041 | 3.740 | 4.442 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 56.279 | 56.206 | 50.125 | 44.625 | 45.416 |
| Equity | 25.400 | 28.849 | 25.890 | 27.130 | 29.702 |
| Long-term debt | 0 | 2.964 | 2.394 | 2.338 | 3.337 |
| Short-term debt | 30.879 | 24.393 | 21.841 | 15.157 | 12.377 |
| Total debt | 30.879 | 27.357 | 24.235 | 17.495 | 15.714 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SH Management | Management | 2025 |
JH Management | Management | 2023 |
FG Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
SB Audit | Audit | 1967 – 1989 |
RH Management | Management | 1967 – 1990 |
JR Management | Management | 1967 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 1967 – 2023 | |
| Board of Directors | 1967 – 1992 | |
| Board of Directors | 1967 – 1988 | |
| Board of Directors | 1967 – 1993 | |
| Chairman | 1967 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Holmestad Johansen | Management | 0 companies |
| Svend Blankholm | Audit | 0 companies |
| Regnar Harald Kristiansen | Management | 0 companies |
| Jonas Holmestad Johansen | Management | 0 companies |
| Frederik Greve Holmestad | Chief Executive Officer | 0 companies |
| Jørn Ryberg | Management | 0 companies |
| Dina Holmestad Johansen | Deputy Chairman | 0 companies |
| Boris Nørgaard Kjeldsen | Board of Directors | 0 companies |
| Peter Falk Islef | Board of Directors | 0 companies |
| Benny Riise Johansen | Chairman | 0 companies |
| Sebastian Holmestad Simbold Johansen | Board of Directors | 0 companies |
| Karsten Warming | Board of Directors | 0 companies |
| Niels Frederik Jensen | Board of Directors | 0 companies |
| Niels Finn Langkilde Sørensen | Board of Directors | 0 companies |
| Troels Peter Troelsen | Chairman | 0 companies |
| Lars Dalsgaard | Board of Directors | 0 companies |