| Revenue | DKK 6,4M | -1% |
| EBITDA | DKK 698K | +54% |
| Net profit | DKK 406K | +54% |
| Total assets | DKK 7,2M | +9% |
| Equity | DKK 3,5M | -3% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.820 | 5.689 | 5.900 | 6.411 | 6.362 |
| Staff expenses | -5.264 | -4.880 | -5.480 | -5.959 | -5.664 |
| EBITDA | 1.556 | 809 | 420 | 452 | 698 |
| Depreciation & amort. | -358 | -217 | -167 | -167 | -181 |
| EBIT | 1.198 | 593 | 253 | 285 | 517 |
| Net financials | -26 | -14 | -19 | 51 | 3 |
| Profit before tax | 1.172 | 579 | 269 | 337 | 520 |
| Tax | 259 | 127 | 59 | 73 | 114 |
| Net profit | 913 | 452 | 210 | 263 | 406 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.429 | 6.790 | 7.066 | 6.596 | 7.180 |
| Equity | 4.134 | 3.586 | 3.796 | 3.559 | 3.465 |
| Long-term debt | 188 | 177 | 177 | 177 | 177 |
| Short-term debt | 2.982 | 2.919 | 2.996 | 2.745 | 3.422 |
| Total debt | 3.171 | 3.095 | 3.173 | 2.922 | 3.599 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VD Management | Management | 2026 |
| Former (5) | ||
MS Management | Management | 2021 – 2021 |
PM Management | Management | 2022 – 2026 |
HS Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
HA Management | Management | 2021 – 2021 |
MN Chief Executive Officer | Chief Executive Officer | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2015 | |
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Former (17) | ||
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2014 – 2016 | |
| Chairman | 2016 – 2022 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2009 – 2010 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2014 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2009 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Dahl Bruun | Management | 0 companies |
| Martin Stadil Pinstrup | Management | 0 companies |
| Peter Michael Skotte Tietgen | Management | 0 companies |
| Henrik Solkær | Chief Executive Officer | 0 companies |
| Henrik Alifas Nielsen | Management | 0 companies |
| Mette Nikoline Lei | Chief Executive Officer | 0 companies |
| Christian Nyby Bergholdt | Board of Directors | 0 companies |
| Thyge Kjeldgaard Nielsen | Board of Directors | 0 companies |
| Erik Buhl Nielsen | Board of Directors | 0 companies |
| Vikie Søgaard Kaysen | Board of Directors | 0 companies |
| Erling Steffen Pedersen | Board of Directors | 0 companies |
| Tina Agergaard Hansen | Board of Directors | 0 companies |
| Christian Kessy | Board of Directors | 0 companies |
| Sarah Andersen | Board of Directors | 0 companies |
| Mogens Pedersen | Board of Directors | 0 companies |
| Philip Hartmann Nielsen | Board of Directors | 0 companies |
| Anette Bækgaard Jakobsen | Board of Directors | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |
| Henrik Søgård Sørensen | Chairman | 0 companies |
| Lis Elisabeth Hansen | Board of Directors | 0 companies |
| Søren Stoltenberg Vilmand | Chairman | 0 companies |
| Niels Haahr Larsen | Board of Directors | 0 companies |
| Anne Catherine Hoxcer Nielsen | Board of Directors | 0 companies |
| Tove Borghild Morsing | Board of Directors | 0 companies |
| Kent Uhd Ager | Board of Directors | 0 companies |
| Gunnar Moesgaard | Board of Directors | 0 companies |
| Jörg Baumgart | Chairman | 0 companies |
| Brian Qvist Sørensen | Board of Directors | 0 companies |