| Revenue | DKK 39,9M | -2% |
| EBITDA | DKK 3,5M | -7% |
| Net profit | DKK 2,6M | -10% |
| Total assets | DKK 11,3M | -16% |
| Equity | DKK 7,3M | -2% |
| Employees | 116 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.978 | 26.971 | 33.602 | 48.795 | 42.312 | 30.916 | 50.022 | 62.983 | 50.079 | 40.820 | 39.930 |
| Staff expenses | -11.611 | -21.416 | -27.700 | -40.037 | -37.719 | -27.741 | -45.721 | -49.789 | -46.411 | -37.021 | -36.394 |
| EBITDA | 889 | 5.555 | 5.903 | 8.758 | 4.590 | 3.112 | 4.301 | 13.164 | 3.669 | 3.799 | 3.536 |
| Depreciation & amort. | -0 | 5 | -71 | -236 | -259 | -320 | -207 | -95 | -69 | -47 | -23 |
| EBIT | 889 | 5.551 | 5.832 | 8.522 | 4.331 | 2.791 | 4.095 | 13.069 | 3.600 | 3.752 | 3.513 |
| Net financials | 3 | 1 | -53 | -50 | -42 | -17 | -34 | -36 | 22 | 27 | -107 |
| Profit before tax | 892 | 5.552 | 5.778 | 8.472 | 4.289 | 2.774 | 4.061 | 13.033 | 3.622 | 3.779 | 3.406 |
| Tax | 211 | 1.222 | 1.284 | 1.886 | 945 | 634 | 894 | 2.887 | 806 | 865 | 769 |
| Net profit | 681 | 4.330 | 4.494 | 6.586 | 3.344 | 2.140 | 3.167 | 10.146 | 2.816 | 2.914 | 2.637 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.507 | 8.262 | 13.841 | 13.689 | 8.081 | 11.631 | 10.182 | 19.406 | 10.685 | 13.474 | 11.253 |
| Equity | 731 | 4.561 | 4.855 | 7.440 | 4.784 | 5.675 | 1.642 | 11.787 | 6.094 | 7.509 | 7.346 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.776 | 3.694 | 8.978 | 6.248 | 3.296 | 5.957 | 8.541 | 7.424 | 4.552 | 5.849 | 3.818 |
| Total debt | 1.776 | 3.694 | 8.978 | 6.248 | 3.296 | 5.957 | 8.541 | 7.424 | 4.552 | 5.849 | 3.818 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2015 | — | — |
CM Management | Management | 2020 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EH 2015 HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
CMS 2015 HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Rosendahl Buch | Management | 0 companies |
| Claus Martin Stechnik | Management | 0 companies |
| Søren Larsen | Chief Executive Officer | 0 companies |
| Flemming Lund | Board of Directors | 0 companies |
| Ermin Hamzic | Chairman | 0 companies |