| Revenue | DKK 25,7M | +2% |
| EBITDA | DKK 13,1M | +2% |
| Net profit | DKK 6,5M | -2% |
| Total assets | DKK 58,3M | -3% |
| Equity | DKK 32,9M | +25% |
| Employees | 17 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 10.412 | 17.237 | 22.495 | 25.189 | 25.675 |
| Staff expenses | -5.044 | -8.781 | -10.534 | -12.295 | -12.468 |
| EBITDA | 5.368 | 8.455 | 11.961 | 12.894 | 13.142 |
| Depreciation & amort. | -2.338 | -3.360 | -3.665 | -4.087 | -4.470 |
| EBIT | 3.030 | 5.095 | 8.296 | 8.806 | 8.672 |
| Net financials | -507 | -389 | -267 | -286 | -371 |
| Profit before tax | 2.523 | 4.706 | 8.029 | 8.520 | 8.301 |
| Tax | 560 | 1.040 | 1.789 | 1.883 | 1.828 |
| Net profit | 1.963 | 3.666 | 6.240 | 6.638 | 6.473 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 36.993 | 35.389 | 50.391 | 60.075 | 58.329 |
| Equity | 9.835 | 13.502 | 19.742 | 26.380 | 32.852 |
| Long-term debt | 8.110 | 7.888 | 13.479 | 15.287 | 6.476 |
| Short-term debt | 19.047 | 13.255 | 16.045 | 17.042 | 17.393 |
| Total debt | 27.157 | 21.143 | 29.523 | 32.329 | 23.869 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SH Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
EØ Chief Executive Officer | Chief Executive Officer | 2011 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2019 – 2024 | |
| Chairman | 2017 – 2018 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2014 – 2017 | |
| Chairman | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Hovgaard Clausen | Chief Executive Officer | 0 companies |
| Esben Ødum Hegelund Jørgensen | Chief Executive Officer | 0 companies |
| Christian Torp | Board of Directors | 0 companies |
| Steen Stavnsbo | Board of Directors | 0 companies |
| Preben Christensen | Board of Directors | 0 companies |
| Christian Dybdal Christensen | Chairman | 0 companies |
| Jesper Høy | Chairman | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Jeanett Halling Vikkelsøe | Chairman | 0 companies |
| Frank Iburg | Board of Directors | 0 companies |
| Jan List Christensen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |