| Revenue | DKK 28,7M | +1% |
| EBITDA | DKK 7,3M | +35% |
| Net profit | DKK 5,8M | +35% |
| Total assets | DKK 101,5M | -5% |
| Equity | DKK 74,5M | -2% |
| Employees | 88 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 46.707 | 52.030 | 36.779 | 28.324 | 28.694 |
| Staff expenses | -56.842 | -68.451 | -58.654 | -58.719 | -56.866 |
| EBITDA | 24.581 | 27.382 | 13.372 | 5.414 | 7.329 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 24.581 | 27.382 | 13.372 | 5.414 | 7.329 |
| Net financials | -584 | -572 | -538 | 133 | 97 |
| Profit before tax | 23.997 | 26.810 | 12.834 | 5.547 | 7.426 |
| Tax | 5.283 | 5.903 | 2.860 | 1.273 | 1.645 |
| Net profit | 18.714 | 20.907 | 9.974 | 4.274 | 5.781 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123.926 | 145.383 | 105.363 | 107.255 | 101.517 |
| Equity | 76.157 | 97.065 | 81.932 | 76.206 | 74.487 |
| Long-term debt | 6.372 | 0 | 0 | 0 | 0 |
| Short-term debt | 38.077 | 45.667 | 20.702 | 28.153 | 24.697 |
| Total debt | 44.449 | 45.667 | 20.702 | 28.153 | 24.697 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (9) | ||
PR Management | Management | 1971 – 1995 |
OV Chief Executive Officer | Chief Executive Officer | 1999 – 2004 |
NA Chief Executive Officer | Chief Executive Officer | 2007 – 2020 |
CB Chief Executive Officer | Chief Executive Officer | 2007 – 2007 |
KM Management | Management | 1971 – 1989 |
AS Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
TB Chief Executive Officer | Chief Executive Officer | 2004 – 2007 |
FA Management | Management | 1998 – 2001 |
NJ Audit | Audit | 1971 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Chairman | 2014 | |
| Former (13) | ||
| Chairman | 1998 – 1999 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 1999 – 2004 | |
| Chairman | 2004 – 2014 | |
| Chairman | 1999 – 2002 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2010 – 2014 | |
| Chairman | 1971 – 1998 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 1971 – 1998 | |
| Board of Directors | 1998 – 2010 | |
| Board of Directors | 1971 – 1998 | |
| Board of Directors | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rasmussen Buttenschøn | Management | 0 companies |
| Orla Vognsen | Chief Executive Officer | 0 companies |
| Niels Albæk Nielsen | Chief Executive Officer | 0 companies |
| Carsten Brostrup | Chief Executive Officer | 0 companies |
| Morten Heuer Jørgensen | Chief Executive Officer | 0 companies |
| Kresten Marinus Madsen | Management | 0 companies |
| Anders Schmidt-Petersen | Chief Executive Officer | 0 companies |
| Tommy Birkebæk | Chief Executive Officer | 0 companies |
| Finn Alexander Schøler | Management | 0 companies |
| Nis Juul Bonde | Audit | 0 companies |
| Karl Gregory Glassman | Chairman | 0 companies |
| Perry Davis | Board of Directors | 0 companies |
| Tom Wells | Board of Directors | 0 companies |
| Anthony.Michael Joyce | Chairman | 0 companies |
| Shonna Koch | Board of Directors | 0 companies |
| Karsten Jermiin Jørgensen | Chairman | 0 companies |
| Kristijan Babic | Board of Directors | 0 companies |
| Wendy Watson | Board of Directors | 0 companies |
| Davor Gecic | Chairman | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |
| Travis James Almandinger | Board of Directors | 0 companies |
| Torben Anton Buttenschøn | Board of Directors | 0 companies |
| Ernest Carroll Jett | Board of Directors | 0 companies |
| Erling Johannes Damkjær | Board of Directors | 0 companies |
| Kristen Beerly | Board of Directors | 0 companies |