| Revenue | DKK 207K | -100% |
| EBITDA | DKK -18K | -100% |
| Net profit | DKK -26K | -101% |
| Total assets | DKK 99K | -100% |
| Equity | DKK 29K | -100% |
| Employees | 180 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 144.432 | 149.463 | 197.053 | 222.555 | 207 |
| Staff expenses | -67.444 | -75.249 | -97.279 | -113.681 | -132 |
| EBITDA | 10.610 | 4.493 | 15.276 | 10.637 | -18 |
| Depreciation & amort. | -2.837 | -2.519 | -3.073 | -3.927 | -16 |
| EBIT | 7.773 | 1.974 | 12.203 | 6.710 | -34 |
| Net financials | 222 | 226 | -29 | -553 | 0 |
| Profit before tax | 7.995 | 2.200 | 12.174 | 6.157 | -34 |
| Tax | 1.764 | 510 | 2.700 | 1.428 | -7 |
| Net profit | 6.231 | 1.690 | 9.474 | 4.729 | -26 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 72.105 | 61.249 | 81.520 | 85.868 | 99 |
| Equity | 24.963 | 26.653 | 36.127 | 40.856 | 29 |
| Long-term debt | 5.795 | 5.917 | 5.917 | 5.884 | 5 |
| Short-term debt | 38.864 | 26.469 | 36.784 | 35.762 | 62 |
| Total debt | 44.659 | 32.386 | 42.701 | 41.646 | 67 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HJ Management | Management | 2011 |
CH Deputy | Deputy | 2023 |
| Former (1) | ||
UH Management | Management | 2010 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2017 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (11) | ||
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2010 – 2019 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2010 – 2017 | |
| Deputy Chairman | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Heilmann | Management | 0 companies |
| Hans Jørgen Lorenzen | Management | 0 companies |
| Camilla Hasfeldt | Deputy | 0 companies |
| Jonas Bernt Kramer | Board of Directors | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |
| Gert Poulsen | Board of Directors | 0 companies |
| Jacob Vittrup | Chairman | 0 companies |
| Finn Bartholdy | Board of Directors | 0 companies |
| Karen Brunsø | Board of Directors | 0 companies |
| Lene Krakau Larsen | Board of Directors | 0 companies |
| Tonny Hintze Johansen | Board of Directors | 0 companies |
| Jesper Knudsen | Board of Directors | 0 companies |
| Anders Jaan Valler | Board of Directors | 0 companies |
| Jan Joensen | Board of Directors | 0 companies |
| Per Rasmussen | Board of Directors | 0 companies |
| Holger Brogaard Pedersen | Board of Directors | 0 companies |
| Morten Bryder Pedersen | Board of Directors | 0 companies |
| Henrik Ulf Christensen | Deputy Chairman | 0 companies |
| Birgit Lindgaard Nielsen | Board of Directors | 0 companies |