| Revenue | DKK 69,3M | +10% |
| EBITDA | DKK 25,6M | +16% |
| Net profit | DKK 4,5M | +4% |
| Total assets | DKK 81,8M | +16% |
| Equity | DKK 23,5M | +7% |
| Employees | 66 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 54.203 | 61.963 | 63.772 | 63.224 | 69.303 |
| Staff expenses | -34.033 | -37.391 | -39.669 | -41.072 | -42.047 |
| EBITDA | 20.170 | 24.572 | 24.103 | 22.152 | 25.638 |
| Depreciation & amort. | -11.724 | -13.698 | -17.047 | -14.886 | -17.973 |
| EBIT | 8.446 | 10.875 | 7.056 | 7.265 | 7.664 |
| Net financials | -662 | -676 | -1.638 | -1.862 | -1.823 |
| Profit before tax | 7.784 | 10.198 | 5.418 | 5.404 | 5.841 |
| Tax | 1.895 | 2.328 | 1.265 | 1.106 | 1.362 |
| Net profit | 5.889 | 7.871 | 4.153 | 4.298 | 4.479 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 63.421 | 71.210 | 73.361 | 70.773 | 81.790 |
| Equity | 14.698 | 22.568 | 20.722 | 22.020 | 23.499 |
| Long-term debt | 25.763 | 23.230 | 25.761 | 20.980 | 28.233 |
| Short-term debt | 20.994 | 23.038 | 24.485 | 25.105 | 27.289 |
| Total debt | 46.757 | 46.269 | 50.245 | 46.085 | 55.522 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Management | Management | 2014 |
| Former (1) | ||
OT Chief Executive Officer | Chief Executive Officer | 2010 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2013 | |
| Former (3) | ||
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2010 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Tobiasen | Chief Executive Officer | 0 companies |
| Sonny Holm Nielsen | Management | 0 companies |
| Ib Holm Nielsen | Board of Directors | 0 companies |
| Lars Langhoff | Board of Directors | 0 companies |
| Tina Hanne Hansen | Board of Directors | 0 companies |
| Henning Vinther | Board of Directors | 0 companies |
| Ronny Holm Nielsen | Board of Directors | 0 companies |