| Revenue | DKK 36,1M | +8% |
| EBITDA | DKK 8M | -5% |
| Net profit | DKK 3,4M | -6% |
| Total assets | DKK 44,2M | +30% |
| Equity | DKK 13,6M | +3% |
| Employees | 58 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.338 | 29.795 | 30.245 | 33.503 | 36.050 |
| Staff expenses | -18.312 | -23.057 | -25.563 | -25.083 | -28.039 |
| EBITDA | 6.025 | 6.533 | 4.682 | 8.420 | 8.011 |
| Depreciation & amort. | -1.991 | -2.600 | -2.781 | -2.899 | -2.917 |
| EBIT | 4.034 | 3.934 | 1.901 | 5.521 | 5.094 |
| Net financials | -161 | -333 | -679 | -872 | -727 |
| Profit before tax | 3.873 | 3.601 | 1.222 | 4.649 | 4.368 |
| Tax | 848 | 807 | 267 | 1.025 | 962 |
| Net profit | 3.025 | 2.794 | 955 | 3.624 | 3.405 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 33.361 | 30.745 | 34.894 | 34.101 | 44.207 |
| Equity | 9.802 | 11.096 | 10.551 | 13.175 | 13.581 |
| Long-term debt | 5.252 | 6.983 | 6.333 | 4.907 | 5.082 |
| Short-term debt | 17.731 | 11.094 | 16.095 | 14.438 | 23.769 |
| Total debt | 22.983 | 18.077 | 22.429 | 19.345 | 28.851 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2014 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Individual | 10–14.99% | 10–14.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Krogh Holm | Chief Executive Officer | 0 companies |
| Bjørn Christensen | Board of Directors | 0 companies |
| Mogens Christensen | Chairman | 0 companies |
| Kim Nørgaard Nielsen | Board of Directors | 0 companies |
| Erik Braad | Board of Directors | 0 companies |