| Revenue | DKK 25,3M | -4% |
| EBITDA | DKK 7,4M | -18% |
| Net profit | DKK 4,7M | -25% |
| Total assets | DKK 22,6M | +7% |
| Equity | DKK 9,1M | -12% |
| Employees | 38 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 35.077 | 31.837 | 31.967 | 26.239 | 25.272 |
| Staff expenses | -18.690 | -17.231 | -16.533 | -17.221 | -17.848 |
| EBITDA | 16.388 | 14.606 | 15.434 | 9.017 | 7.424 |
| Depreciation & amort. | -791 | -711 | -688 | -1.058 | -1.327 |
| EBIT | 15.597 | 13.895 | 14.746 | 7.959 | 6.097 |
| Net financials | 129 | 155 | 101 | 71 | -103 |
| Profit before tax | 15.726 | 14.050 | 14.847 | 8.031 | 6.045 |
| Tax | 3.462 | 3.095 | 3.268 | 1.753 | 1.314 |
| Net profit | 12.264 | 10.955 | 11.579 | 6.278 | 4.731 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 28.392 | 26.956 | 28.063 | 21.039 | 22.560 |
| Equity | 15.732 | 14.487 | 15.066 | 10.344 | 9.075 |
| Long-term debt | 351 | 1.185 | 994 | 809 | 802 |
| Short-term debt | 12.309 | 11.267 | 11.729 | 9.477 | 12.390 |
| Total debt | 12.660 | 12.451 | 12.723 | 10.286 | 13.192 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
MS Management | Management | 2021 – 2021 |
PM Management | Management | 2022 – 2025 |
HS Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
HS Management | Management | 2011 – 2016 |
HA Chief Executive Officer | Chief Executive Officer | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2011 – 2014 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2012 – 2025 | |
| Board of Directors | 2016 – 2021 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2014 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 10–14.99% | 10% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 10–14.99% | 10% | 2022 | |
| Company | 100% | 100% | 2011 | |
| Individual | 5–9.99% | 5% | 2022 | |
| Individual | 10–14.99% | 10% | 2022 | |
| Individual | 10–14.99% | 10% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Stadil Pinstrup | Management | 0 companies |
| Peter Michael Skotte Tietgen | Management | 0 companies |
| Henrik Solkær | Chief Executive Officer | 0 companies |
| Henrik Søgård Sørensen | Management | 0 companies |
| Henrik Alifas Nielsen | Chief Executive Officer | 0 companies |
| Rikke Skammelsen | Board of Directors | 0 companies |
| Hanne Østergaard Nielsen | Board of Directors | 0 companies |
| Anders Kjær Madsen | Board of Directors | 0 companies |
| Christian Kessy | Board of Directors | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |
| Søren Stoltenberg Vilmand | Chairman | 0 companies |
| Anette Borup | Board of Directors | 0 companies |
| Lis Pallesen | Board of Directors | 0 companies |
| Jörg Baumgart | Chairman | 0 companies |
| Dorte Munch-Nielsen Sønderup | Board of Directors | 0 companies |
| Mette Nikoline Lei | Board of Directors | 0 companies |
| Brian Qvist Sørensen | Chairman | 0 companies |