| Revenue | DKK 22,6M | +3% |
| EBITDA | DKK 5,3M | +19% |
| Net profit | DKK 2,9M | +68% |
| Total assets | DKK 16,5M | -34% |
| Equity | DKK 6,9M | +71% |
| Employees | 39 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.792 | 26.085 | 22.442 | 21.823 | 22.565 |
| Staff expenses | -16.466 | -22.555 | -19.080 | -17.327 | -17.226 |
| EBITDA | 327 | 3.530 | 3.363 | 4.496 | 5.339 |
| Depreciation & amort. | -1.097 | -1.738 | -1.517 | -1.415 | -1.344 |
| EBIT | -770 | 1.792 | 1.846 | 3.081 | 3.995 |
| Net financials | -139 | -794 | -1.938 | -889 | -202 |
| Profit before tax | -909 | 998 | -92 | 2.192 | 3.793 |
| Tax | -199 | 218 | -20 | 483 | 914 |
| Net profit | -710 | 780 | -72 | 1.709 | 2.879 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29.521 | 27.883 | 27.332 | 25.151 | 16.529 |
| Equity | 1.615 | 2.395 | 2.323 | 4.032 | 6.911 |
| Long-term debt | 2.303 | 2.974 | 1.625 | 919 | 1.271 |
| Short-term debt | 25.403 | 21.809 | 22.938 | 19.424 | 7.975 |
| Total debt | 27.706 | 24.783 | 24.563 | 20.343 | 9.246 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AB Management | Management | 2025 |
| Former (2) | ||
AG Management | Management | 2009 – 2024 |
HH Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2021 | |
| Former (5) | ||
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2016 – 2017 | |
| Chairman | 2016 – 2016 | |
| Board of Directors | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Asger Gam Nielsen | Management | 0 companies |
| Anders Brostrup Matthiesen | Management | 0 companies |
| Henrik Holmris Hansen | Chief Executive Officer | 0 companies |
| Bjarne Vognsen | Board of Directors | 0 companies |
| Svend Erik Svendsen | Board of Directors | 0 companies |
| Henrik Sykes Bjerregaard | Board of Directors | 0 companies |
| Flemming Ib Windfeld | Chairman | 0 companies |
| Henning Lysgaard | Chairman | 0 companies |
| Karl Højgaard Thomsen | Chairman | 0 companies |
| Niels Henrik Lauritzen | Board of Directors | 0 companies |