| Revenue | DKK 12,2M | -3% |
| EBITDA | DKK 3M | -13% |
| Net profit | DKK 2,2M | -12% |
| Total assets | DKK 11,2M | +2% |
| Equity | DKK 8,6M | +3% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.435 | 9.079 | 7.848 | 9.149 | 11.315 | 9.488 | 10.105 | 11.029 | 8.145 | 8.465 | 10.037 | 11.374 | 12.586 | 12.183 |
| Staff expenses | -4.064 | -5.632 | -5.371 | -5.548 | -6.471 | -7.747 | -8.459 | -9.226 | -8.182 | -7.901 | -7.878 | -8.508 | -9.177 | -9.221 |
| EBITDA | 494 | 993 | 321 | 1.092 | 2.156 | 1.741 | 1.646 | 1.803 | -38 | 564 | 2.159 | 2.866 | 3.409 | 2.962 |
| Depreciation & amort. | 145 | -176 | 173 | -166 | -103 | -174 | -163 | -202 | -270 | -246 | -163 | -133 | -87 | -43 |
| EBIT | 350 | 817 | 148 | 926 | 2.053 | 1.567 | 1.483 | 1.602 | -308 | 318 | 1.996 | 2.733 | 3.321 | 2.919 |
| Net financials | -11 | -2 | -18 | -51 | -11 | -36 | -22 | -54 | -107 | -109 | -139 | -103 | -3 | -8 |
| Profit before tax | 339 | 815 | 131 | 875 | 2.043 | 1.531 | 1.461 | 1.547 | -415 | 209 | 1.857 | 2.630 | 3.318 | 2.911 |
| Tax | 93 | 216 | 45 | 217 | 465 | 352 | 341 | 362 | -68 | 58 | 431 | 606 | 770 | 676 |
| Net profit | 246 | 599 | 86 | 657 | 1.578 | 1.179 | 1.120 | 1.185 | -347 | 151 | 1.426 | 2.024 | 2.548 | 2.235 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.241 | 4.207 | 3.913 | 4.761 | 6.699 | 8.588 | 9.872 | 10.352 | 10.390 | 8.702 | 10.162 | 11.249 | 10.920 | 11.182 |
| Equity | 1.601 | 2.100 | 1.886 | 2.543 | 4.121 | 4.300 | 5.420 | 5.606 | 4.258 | 4.410 | 5.836 | 7.859 | 8.408 | 8.643 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 458 | 481 | 316 |
| Short-term debt | 1.624 | 2.089 | 1.983 | 2.200 | 2.573 | 4.276 | 4.426 | 4.666 | 6.118 | 4.283 | 4.321 | 2.932 | 2.031 | 2.219 |
| Total debt | 1.624 | 2.089 | 1.983 | 2.200 | 2.573 | 4.276 | 4.426 | 4.666 | 6.118 | 4.283 | 4.321 | 3.390 | 2.513 | 2.535 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HB Founder | Founder | 2010 | — | — |
TB Founder | Founder | 2010 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
ZMITO ApS | Company | 25.0% | 25.0% | 2014 |
HOUBY HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Kramer Husted Houby | Chief Executive Officer | 0 companies |
| Henrik Bezzelt Svendsen | Founder | 0 companies |
| Torben Bartels | Founder | 0 companies |
| Torben Kühl | Chief Executive Officer | 0 companies |
| Søren Bugge Christiansen | Board of Directors | 0 companies |
| Lasse Wæber | Board of Directors | 0 companies |
| Jørgen Brix Kronborg | Chairman | 0 companies |