| Revenue | DKK 34,2M | +6% |
| EBITDA | DKK 491K | +165% |
| Net profit | DKK 1,3M | +1954% |
| Total assets | DKK 189,3M | +0% |
| Equity | DKK 183,1M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33.485 | 34.081 | 35.144 | 32.367 | 34.224 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.774 | 2.196 | 2.348 | -761 | 491 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.774 | 2.196 | 2.348 | -761 | 491 |
| Net financials | 48 | -256 | -1.045 | 807 | 776 |
| Profit before tax | 2.822 | 1.940 | 1.303 | 46 | 1.267 |
| Tax | -0 | -23 | -0 | -0 | 4 |
| Net profit | 2.822 | 1.963 | 1.303 | 61 | 1.263 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 183.739 | 185.384 | 186.481 | 189.908 | 189.253 |
| Equity | 178.488 | 180.451 | 181.754 | 181.815 | 183.078 |
| Long-term debt | 0 | 0 | 73 | 77 | 81 |
| Short-term debt | 5.251 | 4.933 | 4.654 | 8.015 | 6.094 |
| Total debt | 5.251 | 4.933 | 4.727 | 8.093 | 6.174 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Management | Management | 2015 |
| Former (2) | ||
GH Management | Management | 2015 – 2019 |
TS Chief Executive Officer | Chief Executive Officer | 2012 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2015 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (11) | ||
| Board of Directors | 2013 – 2014 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2014 – 2024 | |
| Board of Directors | 2012 – 2014 | |
JB | Board of Directors | 2012 – 2013 |
| Deputy Chairman | 2014 – 2018 | |
| Board of Directors | 2012 – 2014 | |
| Chairman | 2014 – 2018 | |
| Deputy Chairman | 2018 – 2022 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Gro Heen | Management | 0 companies |
| Torben Skovgård Nielsen | Chief Executive Officer | 0 companies |
| Helle Korsgaard | Management | 0 companies |
| Benny Bundgaard Christensen | Board of Directors | 0 companies |
| Lene Brix Kjelgaard Jensen | Board of Directors | 0 companies |
| Rasmus Esmann Overgaard | Board of Directors | 0 companies |
| Kristian Tilsted | Chairman | 0 companies |
| Ole Westergaard | Chairman | 0 companies |
| Karl Ove Vestergaard | Board of Directors | 0 companies |
| Viggo Iversen | Board of Directors | 0 companies |
| Jan Bang | Board of Directors | 0 companies |
| Morten Bo Bertelsen | Board of Directors | 0 companies |
| Niels Jørgen Toft Pedersen | Deputy Chairman | 0 companies |
| Jens Dybdahl Vestergaard Jensen | Board of Directors | 0 companies |
| Jens Kristian Yde | Chairman | 0 companies |
| Peter Østergaard Larsen | Deputy Chairman | 0 companies |
| Peter Sørensen | Board of Directors | 0 companies |
| Nicole Franzois Toft | Board of Directors | 0 companies |
| Jørgen Munk Andersen | Deputy Chairman | 0 companies |
| Ulla Alma Vestergaard Jensen | Board of Directors | 0 companies |
| Henning Holm | Board of Directors | 0 companies |