| Revenue | DKK 17,7M | -12% |
| EBITDA | DKK 4,8M | -43% |
| Net profit | DKK 5,3M | +3% |
| Total assets | DKK 70,1M | +77% |
| Equity | DKK 21,1M | +76% |
| Employees | 56 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.061 | 17.853 | 18.009 | 20.189 | 17.678 |
| Staff expenses | -7.771 | -10.259 | -10.806 | -11.673 | -12.809 |
| EBITDA | 5.290 | 7.594 | 7.203 | 8.516 | 4.820 |
| Depreciation & amort. | -1.263 | -1.432 | -1.455 | -1.383 | -967 |
| EBIT | 4.027 | 6.162 | 5.748 | 7.133 | 3.853 |
| Net financials | -877 | -724 | -648 | -577 | 2.892 |
| Profit before tax | 3.150 | 5.438 | 5.099 | 6.556 | 6.745 |
| Tax | 694 | 1.197 | 1.125 | 1.453 | 1.483 |
| Net profit | 2.456 | 4.242 | 3.974 | 5.103 | 5.262 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 42.020 | 41.482 | 41.090 | 39.645 | 70.108 |
| Equity | 6.879 | 11.121 | 10.895 | 11.997 | 21.087 |
| Long-term debt | 24.820 | 23.673 | 22.513 | 21.340 | 33.317 |
| Short-term debt | 8.818 | 5.000 | 5.841 | 4.374 | 8.432 |
| Total debt | 33.638 | 28.673 | 28.355 | 25.714 | 41.749 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HL Management | Management | 2025 |
| Former (2) | ||
HG Management | Management | 2010 – 2025 |
PA Management | Management | 2010 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Green | Management | 0 companies |
| Hanne Louise Degn | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Thor Nguyen Pedersen | Board of Directors | 0 companies |
| Erik Steen Sophus Falck | Chairman | 0 companies |