| Revenue | DKK 30,1M | +40% |
| EBITDA | DKK 9,4M | +270% |
| Net profit | DKK 4,2M | +2132% |
| Total assets | DKK 90,2M | +19% |
| Equity | DKK 22,1M | +23% |
| Employees | 35 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22.121 | 21.425 | 18.588 | 21.441 | 30.091 |
| Staff expenses | -13.962 | -15.875 | -17.642 | -18.931 | -20.713 |
| EBITDA | 8.158 | 5.402 | 791 | 2.537 | 9.376 |
| Depreciation & amort. | -3.499 | -2.701 | -2.157 | -1.686 | -1.657 |
| EBIT | 4.659 | 2.701 | -1.366 | 851 | 7.719 |
| Net financials | -1.905 | -1.642 | 4.263 | -1.463 | -2.438 |
| Profit before tax | 2.754 | 1.059 | 2.897 | -612 | 5.282 |
| Tax | -0 | -227 | -2.270 | -408 | 1.129 |
| Net profit | 2.754 | 1.286 | 5.167 | -204 | 4.153 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 65.834 | 69.763 | 76.117 | 75.935 | 90.210 |
| Equity | 5.158 | 6.444 | 13.444 | 17.899 | 22.052 |
| Long-term debt | 17.829 | 13.744 | 10.989 | 9.677 | 6.960 |
| Short-term debt | 42.847 | 49.575 | 51.684 | 48.359 | 61.197 |
| Total debt | 60.676 | 63.319 | 62.673 | 58.036 | 68.157 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HS Management | Management | 2025 |
JH Management | Management | 2025 |
JC Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
CM Management | Management | 2016 – 2021 |
JN Management | Management | 2013 – 2018 |
DD Management | Management | 2008 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Chairman | 2020 | |
| Former (4) | ||
| Chairman | 2014 – 2020 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2007 – 2014 | |
| Board of Directors | 2007 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Mølgaard Knudsen | Management | 0 companies |
| Jørgen Noes | Management | 0 companies |
| Danni Dyrberg | Management | 0 companies |
| Henrik Steen Jørgensen | Management | 0 companies |
| Jonas Hjort Høgh | Management | 0 companies |
| Jens-Ulrik Carstensen | Chief Executive Officer | 0 companies |
| Martin Kjølhede | Chairman | 0 companies |
| Frank Panduro | Board of Directors | 0 companies |
| Lars Ibsen Elbæk | Chairman | 0 companies |
| Søren Grauslund Holmriis | Board of Directors | 0 companies |
| Carsten Halkjær Rasmussen | Board of Directors | 0 companies |
| Thomas Duch | Board of Directors | 0 companies |
| Tim Grønbech | Board of Directors | 0 companies |
| Peter Bager | Chairman | 0 companies |