| Revenue | DKK 85,3M | +4% |
| EBITDA | DKK -660K | +95% |
| Net profit | DKK -742K | +94% |
| Total assets | DKK 22M | -3% |
| Equity | DKK 15,3M | -5% |
| Employees | 105 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.390 | 25.562 | 25.130 | 74.731 | 75.876 | 76.106 | 83.870 | 85.210 | 40.243 | 57.431 | 79.862 | 82.125 | 85.271 |
| Staff expenses | -25.639 | -26.111 | -24.492 | -28.155 | -28.913 | -28.487 | -30.547 | -32.041 | -23.654 | -25.141 | -32.144 | -29.103 | -27.225 |
| EBITDA | -4.249 | -548 | 638 | 1.867 | 1.868 | 3.105 | 495 | 750 | -17.742 | 3.698 | -146 | -12.194 | -660 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4.249 | -548 | 638 | 1.867 | 1.868 | 3.105 | 495 | 750 | -17.742 | 3.698 | -146 | -12.194 | -660 |
| Net financials | -294 | -44 | -22 | -110 | -67 | 54 | 6 | -85 | -204 | -30 | -86 | -84 | -82 |
| Profit before tax | -4.543 | -592 | 616 | 1.757 | 1.801 | 3.159 | 501 | 665 | -17.946 | 3.667 | -232 | -12.277 | -742 |
| Tax | -1.120 | -133 | 142 | 441 | 400 | 900 | 109 | 1.924 | -0 | -736 | -51 | 787 | -0 |
| Net profit | -3.423 | -460 | 474 | 1.316 | 1.401 | 2.259 | 392 | -1.259 | -17.946 | 4.403 | -181 | -13.064 | -742 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.808 | 8.033 | 6.616 | 9.205 | 8.687 | 10.791 | 12.243 | 14.342 | 11.792 | 17.038 | 14.850 | 22.745 | 22.023 |
| Equity | -12.091 | 2.450 | 2.923 | 1.326 | 2.475 | 4.735 | 5.127 | 3.867 | 4.921 | 9.325 | 9.144 | 16.080 | 15.337 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 838 | 2.029 | 1.928 | 1.990 | 2.060 | 2.124 |
| Short-term debt | 14.898 | 5.583 | 3.693 | 7.879 | 6.211 | 6.056 | 7.117 | 9.637 | 4.842 | 5.786 | 3.716 | 4.606 | 4.562 |
| Total debt | 14.898 | 5.583 | 3.693 | 7.879 | 6.211 | 6.056 | 7.117 | 10.475 | 6.871 | 7.713 | 5.706 | 6.665 | 6.686 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BH Management | Management | 2023 | — | — |
NS Management | Management | 2011 | — | — |
SH Management | Management | 2022 | — | — |
HI Management | Management | 2024 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LA Management | Management | 2008 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FONDEN LO-SKOLEN HELSINGØR | Company | 50.0% | 50.0% | 2025 |
Fagbevægelsens Hovedorganisation | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Kim Ingvaldsen | Chief Executive Officer | 0 companies |
| Bo Holmsgaard | Management | 0 companies |
| Niels Steen Bonde | Management | 0 companies |
| Søren Haugaard | Management | 0 companies |
| Henrik Ingemand Sørensen | Management | 0 companies |
| Jens Christian Bærentsen | Chief Executive Officer | 0 companies |
| Lars Aksel Pontoppidan | Management | 0 companies |
| Marina Hoffmann | Chief Executive Officer | 0 companies |
| Palle Larsen | Management | 0 companies |
| Arne Grevsen | Chairman | 0 companies |
| Emilie Monique Hinrichsen | Board of Directors | 0 companies |
| Frode Møller Nicolaisen | Chairman | 0 companies |
| Ulrik Bent Jacobsen | Chairman | 0 companies |
| Mette Duwall Friis | Board of Directors | 0 companies |
| Nina Gammeltoft Schougaard | Board of Directors | 0 companies |
| Lene Lindberg | Board of Directors | 0 companies |
| Bente Sorgenfrey | Chairman | 0 companies |
| Katrine Lundgreen | Board of Directors | 0 companies |
| Mette Hansen | Board of Directors | 0 companies |
| Michael Jacobsen | Board of Directors | 0 companies |
| Dorthe Magdalene Søes Skousen | Board of Directors | 0 companies |
| Kim Lehmann Lassen | Board of Directors | 0 companies |
| Mia Blid Storinggaard | Board of Directors | 0 companies |
| Jesper Syska Dragsbæk | Board of Directors | 0 companies |
| Ino Abraham Dimsits | Board of Directors | 0 companies |
| Jørn Vibe Andreasen | Board of Directors | 0 companies |
| Lars van Toorn Brix | Board of Directors | 0 companies |
| Katrine Elstrup Due Baden | Board of Directors | 0 companies |
| Kim Simonsen | Chairman | 0 companies |
| Lis Skovgaard Nielsen | Board of Directors | 0 companies |
| Flemming Hildam Grønsund | Board of Directors | 0 companies |
| Søren Nystrøm | Board of Directors | 0 companies |
| Helle Lizette Risgaard | Chairman | 0 companies |
| Henrik Werner Petersen | Chairman | 0 companies |
| Henning Egon Josefsen Overgaard | Chairman | 0 companies |
| Ejner Korsgaard Holst | Chairman | 0 companies |
| Karina Flintholm Andersen | Board of Directors | 0 companies |
| Nanna Højlund | Board of Directors | 0 companies |
| Preben Bent Walther Rasmussen | Board of Directors | 0 companies |
| Morten Birger Madsen | Board of Directors | 0 companies |
| Trine Holm | Board of Directors | 0 companies |