| Revenue | DKK 67,2M | +1% |
| EBITDA | DKK 4,4M | +515% |
| Net profit | DKK 1,5M | +156% |
| Total assets | DKK 32,6M | -5% |
| Equity | DKK 7,4M | +26% |
| Employees | 108 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 38.993 | 53.929 | 74.148 | 66.751 | 67.231 |
| Staff expenses | -37.218 | -46.728 | -65.543 | -67.814 | -62.819 |
| EBITDA | 1.666 | 7.201 | 8.605 | -1.064 | 4.412 |
| Depreciation & amort. | -699 | -1.306 | -1.465 | -1.490 | -1.565 |
| EBIT | 967 | 5.896 | 7.139 | -2.553 | 2.847 |
| Net financials | 1.356 | 415 | -724 | -743 | -756 |
| Profit before tax | 2.323 | 6.311 | 6.415 | -3.296 | 2.091 |
| Tax | 177 | 1.237 | 1.518 | -564 | 564 |
| Net profit | 2.146 | 5.074 | 4.897 | -2.732 | 1.527 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.568 | 28.986 | 39.826 | 34.394 | 32.630 |
| Equity | 2.620 | 7.781 | 12.677 | 5.841 | 7.367 |
| Long-term debt | 2.642 | 7.930 | 8.948 | 5.431 | 4.569 |
| Short-term debt | 16.306 | 13.112 | 17.771 | 23.122 | 20.569 |
| Total debt | 18.948 | 21.042 | 26.719 | 28.553 | 25.138 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JB Management | Management | 2021 |
NH Management | Management | 2020 |
| Former (3) | ||
HD Management | Management | 2021 – 2022 |
HI Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
MK Management | Management | 2016 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2017 | |
| Former (2) | ||
| Chairman | 2015 – 2018 | |
| Chairman | 2012 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Damm | Management | 0 companies |
| Jesper Baeker-Andersen | Management | 0 companies |
| Henrik Ibsen | Chief Executive Officer | 0 companies |
| Nikolaj Halborg Sørensen | Management | 0 companies |
| Michael Krall Jørgensen | Management | 0 companies |
| Jesper Bo Winther | Chairman | 0 companies |
| Thomas Andersen | Board of Directors | 0 companies |
| Henrik August Halborg Sørensen | Chairman | 0 companies |
| Carl Frederik Stub Trock | Board of Directors | 0 companies |