| Revenue | DKK 15,8M | +5% |
| EBITDA | DKK 1,5M | -21% |
| Net profit | DKK 1,1M | -17% |
| Total assets | DKK 7,1M | +3% |
| Equity | DKK 2,9M | -5% |
| Employees | 18 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.713 | 5.176 | 4.774 | 5.431 | 6.056 | 9.302 | 10.218 | 11.558 | 11.941 | 12.398 | 14.827 | 15.083 | 15.780 |
| Staff expenses | -1.529 | -2.689 | -3.192 | -3.354 | -4.617 | -7.128 | -8.007 | -9.082 | -8.762 | -8.545 | -9.686 | -10.138 | -10.636 |
| EBITDA | 18 | 1.437 | 577 | 465 | 63 | 252 | 649 | 516 | 505 | 1.897 | 1.854 | 1.897 | 1.507 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -145 | -172 | -169 |
| EBIT | 18 | 1.437 | 577 | 465 | 63 | 252 | 649 | 516 | 505 | 1.897 | 1.709 | 1.725 | 1.338 |
| Net financials | -2 | -0 | -3 | -5 | -3 | 22 | -6 | 10 | -15 | 209 | -397 | -21 | 75 |
| Profit before tax | 16 | 1.437 | 574 | 461 | 60 | 274 | 643 | 526 | 490 | 2.107 | 1.312 | 1.704 | 1.413 |
| Tax | 4 | 352 | 125 | 101 | 13 | 54 | 141 | 116 | 108 | 460 | 260 | 374 | 309 |
| Net profit | 12 | 1.086 | 450 | 359 | 47 | 220 | 502 | 410 | 382 | 1.647 | 1.052 | 1.330 | 1.104 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.490 | 2.857 | 2.704 | 3.248 | 3.328 | 3.995 | 6.099 | 8.658 | 6.505 | 8.613 | 9.478 | 6.936 | 7.135 |
| Equity | 512 | 1.597 | 1.347 | 1.206 | 953 | 1.173 | 1.675 | 2.085 | 2.468 | 4.115 | 5.167 | 2.996 | 2.850 |
| Long-term debt | 0 | 71 | 463 | 320 | 303 | 372 | 621 | 404 | 618 | 24 | 0 | 0 | 0 |
| Short-term debt | 1.558 | 1.031 | 1.162 | 1.744 | 2.072 | 2.465 | 3.926 | 6.065 | 3.422 | 3.856 | 3.538 | 2.828 | 2.926 |
| Total debt | 1.558 | 1.031 | 1.162 | 1.744 | 2.072 | 2.465 | 3.926 | 6.065 | 3.422 | 3.856 | 3.538 | 2.828 | 2.926 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3 X N HOLDING A/S | Company | 66.7% | 66.7% | 2024 |
SJTCarruth ApS | Company | 10.0% | 10.0% | 2024 |
LF Lind Holding ApS | Company | 10.0% | 10.0% | 2024 |
Poulsgaard Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Hansen | Chief Executive Officer | 0 companies |
| Morten Stahlschmidt | Chief Executive Officer | 0 companies |
| Bo Boje Larsen | Management | 0 companies |
| Kasper Guldager Jensen | Board of Directors | 0 companies |
| Nille Nolsø Skalts | Chairman | 0 companies |
| Kåre Stokholm Poulsgaard | Board of Directors | 0 companies |
| Audun Opdal | Board of Directors | 0 companies |
| Kim Herforth Nielsen | Board of Directors | 0 companies |
| Søren Brandi-Hansen | Chairman | 0 companies |
| Jan Ammundsen | Chairman | 0 companies |