| Revenue | DKK 10,9M | -5% |
| EBITDA | DKK 3,4M | -11% |
| Net profit | DKK 2,4M | -13% |
| Total assets | DKK 5,4M | +9% |
| Equity | DKK 2,3M | +6% |
| Employees | 21 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 11.162 | 9.712 | 9.735 | 11.410 | 10.881 |
| Staff expenses | -6.119 | -6.334 | -6.638 | -7.538 | -7.461 |
| EBITDA | 5.043 | 3.378 | 3.096 | 3.841 | 3.420 |
| Depreciation & amort. | -465 | -497 | -459 | -392 | -382 |
| EBIT | 4.579 | 2.880 | 2.638 | 3.450 | 3.038 |
| Net financials | -17 | -7 | 44 | 49 | 18 |
| Profit before tax | 4.562 | 2.873 | 2.682 | 3.499 | 3.055 |
| Tax | 999 | 629 | 587 | 768 | 671 |
| Net profit | 3.563 | 2.245 | 2.095 | 2.731 | 2.385 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 5.591 | 4.699 | 4.548 | 4.899 | 5.363 |
| Equity | 2.244 | 1.603 | 1.706 | 2.126 | 2.255 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.265 | 3.020 | 2.800 | 2.706 | 3.026 |
| Total debt | 3.265 | 3.020 | 2.800 | 2.706 | 3.026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HD Management | Management | 2012 |
BK Management | Management | 2012 |
| Former (2) | ||
JD Management | Management | 2008 – 2011 |
MN Management | Management | 2011 – 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2013 | |
| Company | 20–24.99% | 0% | 2013 | |
| Company | 20–24.99% | 0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| John Douglas Perkins | Management | 0 companies |
| Henrik Dalager | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Brian Kollerup | Management | 0 companies |