| Revenue | DKK 29,3M | -9% |
| EBITDA | DKK 11,3M | -20% |
| Net profit | DKK 3,1M | -46% |
| Total assets | DKK 57,4M | +6% |
| Equity | DKK 26,7M | +13% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.281 | 25.357 | 29.743 | 32.037 | 29.302 |
| Staff expenses | -13.428 | -13.836 | -15.808 | -17.234 | -17.976 |
| EBITDA | -146 | 10.749 | 13.918 | 14.221 | 11.307 |
| Depreciation & amort. | -198 | -5.892 | -5.779 | -6.236 | -6.913 |
| EBIT | -344 | 4.857 | 8.139 | 7.985 | 4.393 |
| Net financials | 112 | -843 | -548 | -673 | -406 |
| Profit before tax | -232 | 4.014 | 7.591 | 7.312 | 3.987 |
| Tax | 59 | 3 | 1.680 | 1.618 | 893 |
| Net profit | -291 | 4.011 | 5.911 | 5.694 | 3.094 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 38.573 | 53.919 | 60.355 | 54.097 | 57.438 |
| Equity | 10.713 | 21.955 | 22.866 | 23.560 | 26.654 |
| Long-term debt | 7.530 | 11.196 | 10.276 | 10.838 | 10.090 |
| Short-term debt | 20.330 | 15.410 | 22.017 | 14.976 | 16.392 |
| Total debt | 27.860 | 26.606 | 32.293 | 25.813 | 26.482 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PH Management | Management | 2025 |
JH Management | Management | 2025 |
JC Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
CM Management | Management | 2016 – 2021 |
JN Management | Management | 2016 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Chairman | 2020 | |
| Former (4) | ||
| Chairman | 2014 – 2020 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2013 – 2014 | |
| Board of Directors | 2013 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Mølgaard Knudsen | Management | 0 companies |
| Peter Hedegaard Bennett | Management | 0 companies |
| Jørgen Noes | Management | 0 companies |
| Jonas Hjort Høgh | Management | 0 companies |
| Jens-Ulrik Carstensen | Chief Executive Officer | 0 companies |
| Martin Kjølhede | Chairman | 0 companies |
| Frank Panduro | Board of Directors | 0 companies |
| Lars Ibsen Elbæk | Chairman | 0 companies |
| Søren Grauslund Holmriis | Board of Directors | 0 companies |
| Carsten Halkjær Rasmussen | Board of Directors | 0 companies |
| Thomas Duch | Board of Directors | 0 companies |
| Tim Grønbech | Board of Directors | 0 companies |
| Peter Bager | Chairman | 0 companies |