| Revenue | DKK 9,4M | +1% |
| EBITDA | DKK 389K | +373% |
| Net profit | DKK 315K | +2158% |
| Total assets | DKK 1,3M | -21% |
| Equity | DKK -787K | +42% |
| Employees | 23 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.930 | 11.572 | 7.312 | 7.724 | 7.784 | 6.795 | 8.522 | 9.492 | 9.338 | 9.413 |
| Staff expenses | -7.624 | -6.943 | -8.459 | -9.052 | -7.582 | -8.743 | -10.093 | -9.428 | -8.775 | -8.483 |
| EBITDA | -2.646 | -1.706 | -1.147 | -1.328 | 202 | -1.948 | -1.571 | -98 | 82 | 389 |
| Depreciation & amort. | -109 | -109 | -73 | -73 | -73 | -58 | -69 | -42 | -42 | -42 |
| EBIT | -2.755 | -1.815 | -1.220 | -1.401 | 129 | -2.005 | -1.640 | -140 | 40 | 347 |
| Net financials | -47 | -47 | -34 | 1.490 | 78 | 103 | -313 | 301 | -27 | -32 |
| Profit before tax | -2.802 | -1.862 | -1.254 | 88 | 207 | -1.903 | -1.953 | 161 | 14 | 315 |
| Tax | -614 | -0 | -0 | -9 | -0 | -37 | -0 | -60 | -0 | -0 |
| Net profit | -2.188 | -1.862 | -1.254 | 97 | 207 | -1.865 | -1.953 | 221 | 14 | 315 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.458 | 3.954 | 3.276 | 3.984 | 6.372 | 10.410 | 6.115 | 1.629 | 1.668 | 1.326 |
| Equity | 184 | 462 | -1.406 | -1.309 | 1.440 | -425 | -2.378 | -1.722 | -1.356 | -787 |
| Long-term debt | 1.500 | 1.500 | 1.500 | 2.085 | 1.285 | 1.653 | 2.118 | 776 | 800 | 829 |
| Short-term debt | 1.774 | 1.991 | 3.182 | 3.207 | 3.647 | 7.229 | 5.341 | 1.955 | 2.224 | 1.284 |
| Total debt | 3.274 | 3.491 | 4.682 | 5.292 | 4.932 | 8.881 | 7.459 | 2.731 | 3.024 | 2.113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2015 | — | — |
JE Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Viborg HK ApS | Company | 10.0% | 10.0% | 2024 |
BACH GRUPPEN A/S | Company | 5.0% | 5.0% | 2017 |
PALLE KC HOLDING ApS | Company | 5.0% | 5.0% | 2023 |
TEFCOLD A/S | Company | 5.0% | 5.0% | 2017 |
Tingvej 7,2 th, 8800 Viborg ApS | Company | 5.0% | 5.0% | 2017 |
B.B.S. HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
M.A.C. HOLDING A/S | Company | 5.0% | 5.0% | 2023 |
ANDERS BRØNDUM HOLDING A/S | Company | 25.0% | 25.0% | 2020 |
NIELS JENSEN NONBO A/S | Company | 5.0% | 5.0% | 2015 |
GJØRUP MIDTJYDSK A/S | Company | 5.0% | 5.0% | 2015 |
SIDEAKTIVITETSSELSKABET SCT.JØRGEN ApS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Dahl Nielsen | Management | 0 companies |
| Jens Elbrønd Steffensen | Management | 0 companies |
| Allan Henneberg | Board of Directors | 0 companies |
| Morten Kjeldahl Vammen | Board of Directors | 0 companies |
| Mogens Amstrup Christensen | Chairman | 0 companies |
| Jens Jakob Jakobsen | Chairman | 0 companies |
| Carsten Strøm Andersen | Board of Directors | 0 companies |
| Bo Tranberg | Board of Directors | 0 companies |
| Dan Bjerregaard | Chairman | 0 companies |
| Børge Hansen | Board of Directors | 0 companies |
| Finn Dalgaard Andersen | Board of Directors | 0 companies |
| Pia Grandelag | Board of Directors | 0 companies |
| Mathias Serup Pedersen | Board of Directors | 0 companies |
| Henrik Westergaard Nielsen | Board of Directors | 0 companies |
| Helle Skaarup Larsen | Board of Directors | 0 companies |
| Jesper Riis-Jensen | Board of Directors | 0 companies |
| Mogens Lindal | Chairman | 0 companies |
| Morten Gregers Johansen | Board of Directors | 0 companies |
| Jens Rahbek | Board of Directors | 0 companies |
| Karl Ejner Frost | Board of Directors | 0 companies |
| Karsten Cronwald Jensen | Chairman | 0 companies |
| Jørgen Hansen | Chairman | 0 companies |
| Alice Monberg | Chairman | 0 companies |
| Morten Jørgensen | Board of Directors | 0 companies |
| Palle Munk Kjeldgaard-Christiansen | Board of Directors | 0 companies |
| Hans Erik Lund | Board of Directors | 0 companies |
| Brian Borch Bryrup | Board of Directors | 0 companies |