| Revenue | DKK 8,9M | +18% |
| EBITDA | DKK 3,1M | +45% |
| Net profit | DKK 1,9M | +97% |
| Total assets | DKK 7,1M | +27% |
| Equity | DKK 3,7M | +33% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.701 | 6.481 | 7.779 | 7.564 | 8.912 |
| Staff expenses | -3.365 | -3.582 | -4.442 | -5.444 | -5.833 |
| EBITDA | 2.336 | 2.899 | 3.337 | 2.120 | 3.079 |
| Depreciation & amort. | -495 | -603 | -725 | -867 | -686 |
| EBIT | 1.841 | 2.296 | 2.612 | 1.253 | 2.392 |
| Net financials | -49 | -60 | -42 | -37 | 5 |
| Profit before tax | 1.792 | 2.237 | 2.571 | 1.216 | 2.398 |
| Tax | 355 | 492 | 571 | 278 | 547 |
| Net profit | 1.437 | 1.744 | 1.999 | 938 | 1.851 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.747 | 13.150 | 5.752 | 5.587 | 7.121 |
| Equity | 5.961 | 5.705 | 3.859 | 2.798 | 3.710 |
| Long-term debt | 288 | 291 | 301 | 301 | 227 |
| Short-term debt | 3.019 | 6.671 | 1.119 | 2.070 | 2.900 |
| Total debt | 3.306 | 6.962 | 1.420 | 2.371 | 3.127 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HP Management | Management | 2009 |
CP Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2026 | |
| Board of Directors | 2012 | |
| Board of Directors | 2024 | |
| Chairman | 2012 | |
| Former (2) | ||
OH | Board of Directors | 2012 – 2015 |
| Board of Directors | 2012 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Peter Brunstedt | Management | 0 companies |
| Carl Peter Wettersløv Frederiksen | Management | 0 companies |
| Ove Holm | Board of Directors | 0 companies |
| Kristian Skov Petersen | Board of Directors | 0 companies |
| Niels Kristian Husted Christensen | Board of Directors | 0 companies |
| Frank Blichfeld Davidsen | Board of Directors | 0 companies |
| Lars Vilhelm Andersen | Board of Directors | 0 companies |
| Erik Jørgen Østergaard | Chairman | 0 companies |
| Søren Lauridsen | Board of Directors | 0 companies |