| Revenue | DKK 23,1M | +26% |
| EBITDA | DKK 5,5M | +314% |
| Net profit | DKK 2,4M | +436% |
| Total assets | DKK 35,1M | -15% |
| Equity | DKK 13,2M | +22% |
| Employees | 46 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.361 | 19.702 | 20.743 | 18.354 | 23.115 |
| Staff expenses | -12.928 | -14.895 | -15.719 | -17.019 | -17.584 |
| EBITDA | 4.432 | 4.807 | 5.024 | 1.335 | 5.531 |
| Depreciation & amort. | -1.093 | -1.103 | -1.059 | -1.075 | -1.126 |
| EBIT | 3.339 | 3.704 | 3.965 | 260 | 4.405 |
| Net financials | -584 | -433 | -858 | -1.153 | -1.305 |
| Profit before tax | 2.755 | 3.272 | 3.107 | -893 | 3.100 |
| Tax | 615 | 732 | 569 | -178 | 702 |
| Net profit | 2.140 | 2.540 | 2.538 | -715 | 2.399 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37.280 | 37.139 | 39.857 | 41.241 | 35.145 |
| Equity | 13.544 | 13.984 | 14.022 | 10.769 | 13.168 |
| Long-term debt | 9.889 | 9.151 | 8.437 | 6.863 | 7.115 |
| Short-term debt | 10.107 | 10.204 | 13.724 | 20.112 | 11.419 |
| Total debt | 19.996 | 19.355 | 22.161 | 26.976 | 18.534 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HJ Management | Management | 1958 |
| Former (3) | ||
BE Management | Management | 1958 – 1999 |
TM Management | Management | 1958 – 1993 |
KC Management | Management | 1958 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Former (6) | ||
| Board of Directors | 1958 – 2021 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2014 – 2025 | |
| Board of Directors | 1958 – 1989 | |
| Board of Directors | 2008 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Børge Emanuel Thomsen | Management | 0 companies |
| Torben Møll | Management | 0 companies |
| Kurt Christian Rasmussen | Management | 0 companies |
| Hejne Jensen | Management | 0 companies |
| Erik Bo Sørensen | Board of Directors | 0 companies |
| Michael Vestergaard Jensen | Board of Directors | 0 companies |
| Agnethe Haugaard Rasmussen | Board of Directors | 0 companies |
| Sten Uggerhøj | Board of Directors | 0 companies |
| Søren Thomsen | Board of Directors | 0 companies |
| Helle Vestergaard Jensen | Board of Directors | 0 companies |
| Mogens Pahl Christensen | Chairman | 0 companies |
| Jørgen Bang Holst | Board of Directors | 0 companies |
| Milter Jensen | Board of Directors | 0 companies |