| Revenue | DKK 6,7M | -2% |
| EBITDA | DKK 431K | -55% |
| Net profit | DKK 381K | -49% |
| Total assets | DKK 3,7M | +18% |
| Equity | DKK 1,7M | +29% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.277 | 7.430 | 12.298 | 6.828 | 6.683 |
| Staff expenses | -4.182 | -4.228 | -9.022 | -5.868 | -6.252 |
| EBITDA | 2.065 | 3.202 | 3.276 | 960 | 431 |
| Depreciation & amort. | -370 | -221 | -24 | -19 | -68 |
| EBIT | 1.695 | 2.981 | 3.253 | 941 | 363 |
| Net financials | -15 | -57 | -48 | 26 | 128 |
| Profit before tax | 1.680 | 2.924 | 3.204 | 968 | 491 |
| Tax | 371 | 649 | 715 | 223 | 110 |
| Net profit | 1.309 | 2.275 | 2.489 | 745 | 381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.462 | 6.330 | 5.055 | 3.134 | 3.705 |
| Equity | 1.364 | 2.340 | 2.578 | 1.323 | 1.704 |
| Long-term debt | 0 | 0 | 246 | 255 | 268 |
| Short-term debt | 4.028 | 3.987 | 2.231 | 1.539 | 1.730 |
| Total debt | 4.028 | 3.987 | 2.477 | 1.794 | 1.998 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Management | Management | 2025 |
| Former (3) | ||
RP Management | Management | 2021 – 2022 |
CB Management | Management | 2022 – 2025 |
KM Management | Management | 2014 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 15–19.99% | 15–19.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2021 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2018 | |
| Company | 5–9.99% | 5–9.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ronni Pedersen Vester | Management | 0 companies |
| Helge Sørensen | Management | 0 companies |
| Christian Bording Hestbek | Management | 0 companies |
| Kristian Mølgaard | Management | 0 companies |