| Revenue | DKK 4M | -6% |
| EBITDA | DKK 1,8M | -22% |
| Net profit | DKK 572K | -42% |
| Total assets | DKK 7,1M | -57% |
| Equity | DKK -644K | -108% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.371 | 3.541 | 4.195 | 4.270 | 4.012 |
| Staff expenses | -1.931 | -2.577 | -2.630 | -2.005 | -2.245 |
| EBITDA | 3.441 | 964 | 1.565 | 2.265 | 1.768 |
| Depreciation & amort. | -611 | -602 | -578 | -471 | -439 |
| EBIT | 2.830 | 362 | 987 | 1.794 | 1.328 |
| Net financials | -25 | -204 | -366 | -445 | -497 |
| Profit before tax | 2.805 | 158 | 621 | 1.349 | 831 |
| Tax | 722 | 120 | 215 | 371 | 260 |
| Net profit | 2.083 | 39 | 406 | 979 | 572 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.114 | 15.704 | 17.148 | 16.666 | 7.113 |
| Equity | 7.470 | 6.509 | 6.915 | 7.893 | -644 |
| Long-term debt | 712 | 102 | 238 | 404 | 2.000 |
| Short-term debt | 3.895 | 9.081 | 9.996 | 8.368 | 5.758 |
| Total debt | 4.607 | 9.182 | 10.233 | 8.773 | 7.758 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HE Founder | Founder | 2007 |
PF Management | Management | 2011 |
| Former (2) | ||
JR Management | Management | 2009 – 2011 |
SF Management | Management | 2011 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Chairman | 2008 – 2008 | |
| Board of Directors | 2008 – 2009 | |
JD | Chairman | 2007 – 2008 |
| Chairman | 2011 – 2024 | |
| Chairman | 2009 – 2011 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2009 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Jensen | Founder | 0 companies |
| Jørgen Rossen Nielsen | Management | 0 companies |
| Peter Frost Bækgaard Kjeldsen | Management | 0 companies |
| Søren Frost Bækgaard Kjeldsen | Management | 0 companies |
| Pernille Frost Christensen | Chairman | 0 companies |
| Jens Heimburger | Chairman | 0 companies |
| Hans Mogens Fenne-Frederiksen | Board of Directors | 0 companies |
| Jan Dam | Chairman | 0 companies |
| Anja Charlotte Hjørringgaard Kjeldsen | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Carsten Greiffenberg | Chairman | 0 companies |
| Asbjørn Frost Bækgaard Christensen | Board of Directors | 0 companies |
| Jens Bjerggaard Schousen | Board of Directors | 0 companies |