| Revenue | DKK 4,3M | -9% |
| EBITDA | DKK 846K | +8% |
| Net profit | DKK 2,3M | -59% |
| Total assets | DKK 15,9M | -13% |
| Equity | DKK 13,7M | -5% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.655 | 2.847 | 4.091 | 4.746 | 4.308 |
| Staff expenses | -2.641 | -2.637 | -2.836 | -3.961 | -3.462 |
| EBITDA | 13 | 210 | 1.255 | 785 | 846 |
| Depreciation & amort. | -95 | -212 | -475 | -417 | -457 |
| EBIT | -82 | -2 | 780 | 368 | 389 |
| Net financials | 4.912 | 5.069 | 5.007 | 5.289 | 2.002 |
| Profit before tax | 4.830 | 5.067 | 5.787 | 5.657 | 2.390 |
| Tax | -21 | -8 | 186 | 98 | 95 |
| Net profit | 4.851 | 5.075 | 5.601 | 5.559 | 2.295 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.037 | 16.094 | 17.469 | 18.304 | 15.922 |
| Equity | 14.323 | 14.548 | 15.075 | 14.384 | 13.679 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.697 | 1.497 | 2.340 | 3.858 | 2.184 |
| Total debt | 2.697 | 1.497 | 2.340 | 3.858 | 2.184 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RH | Deputy | 2018 |
TH Management | Management | 2021 |
SH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
RD Management | Management | 2021 – 2025 |
TN Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2026 | |
| Former (13) | ||
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2015 – 2017 | |
OS | Chairman | 2010 – 2011 |
| Board of Directors | 2015 – 2024 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2011 – 2016 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 2010 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Holtegaard Binggeli | Deputy | 0 companies |
| Robert Dinulovic | Management | 0 companies |
| Thomas Hedegaard | Management | 0 companies |
| Thomas Nolsøe | Chief Executive Officer | 0 companies |
| Stiig Hans Ernest Helgens Binggeli | Chief Executive Officer | 0 companies |
| Trine Qvistgaard Therp | Board of Directors | 0 companies |
| Susanne Lund | Board of Directors | 0 companies |
| Anne Mette Dyhr | Board of Directors | 0 companies |
| Ole Skov | Chairman | 0 companies |
| Claus Hovge Andersen | Board of Directors | 0 companies |
| Liselotte Redington Lyngsø | Board of Directors | 0 companies |
| Steen Gede | Chairman | 0 companies |
| Thomas Weikop | Board of Directors | 0 companies |
| Flemming Riber | Chairman | 0 companies |
| Morten Angelo Johansen | Board of Directors | 0 companies |
| Stephanie Illgner | Board of Directors | 0 companies |
| Carsten Elmose | Board of Directors | 0 companies |
| Per Rasmussen | Board of Directors | 0 companies |
| Jens Albert Harsaae | Chairman | 0 companies |
| Stig Backen | Board of Directors | 0 companies |