| Revenue | DKK 16M | -16% |
| EBITDA | DKK 4,5M | -36% |
| Net profit | DKK 11,6M | +1125% |
| Total assets | DKK 68,4M | -47% |
| Equity | DKK 28,1M | -32% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22.560 | 23.160 | 22.127 | 19.028 | 15.986 |
| Staff expenses | -15.053 | -12.889 | -12.638 | -12.011 | -11.510 |
| EBITDA | 1.394 | 4.582 | 1.619 | 7.017 | 4.476 |
| Depreciation & amort. | -2.658 | -2.650 | -2.449 | -2.576 | -1.347 |
| EBIT | -1.264 | 1.932 | -830 | 4.441 | 3.129 |
| Net financials | -2.299 | -1.472 | -1.189 | -5.271 | 8.624 |
| Profit before tax | -3.563 | 460 | -2.019 | -830 | 11.753 |
| Tax | -783 | 103 | -443 | 298 | 196 |
| Net profit | -2.780 | 357 | -1.576 | -1.128 | 11.557 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 67.326 | 55.419 | 59.009 | 129.898 | 68.420 |
| Equity | 15.819 | 16.176 | 14.600 | 41.562 | 28.119 |
| Long-term debt | 1.231 | 0 | 0 | 0 | 0 |
| Short-term debt | 50.206 | 39.243 | 44.409 | 88.336 | 40.301 |
| Total debt | 51.437 | 39.243 | 44.409 | 88.336 | 40.301 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HA Management | Management | 2022 |
| Former (5) | ||
MN Management | Management | 2016 – 2016 |
HH Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
PM Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
EL Chief Executive Officer | Chief Executive Officer | 2018 – 2020 |
JS Management | Management | 2015 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (11) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2017 – 2020 | |
| Board of Directors | 2017 – 2017 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Noes Westergaard | Management | 0 companies |
| Henrik Høyby Hansen | Chief Executive Officer | 0 companies |
| Peter Milbregt | Chief Executive Officer | 0 companies |
| Erik Ladegaard | Chief Executive Officer | 0 companies |
| Jan Stærmose-Enke | Management | 0 companies |
| Henrik Aagaard Vinther | Management | 0 companies |
| Søren Vinderslev | Chairman | 0 companies |
| Gustav Freij | Board of Directors | 0 companies |
| Birthe Marianne Christiansen | Board of Directors | 0 companies |
| Mike Hedelin Villumsen | Board of Directors | 0 companies |
| Michael Møller Lund | Board of Directors | 0 companies |
| Henrik Bang | Chairman | 0 companies |
| Carina Avlbjerg Christiansen | Board of Directors | 0 companies |
| Claus Bjerring Christiansen | Chairman | 0 companies |
| Jan Stagaard | Board of Directors | 0 companies |
| Ralph Gonsalves | Chairman | 0 companies |
| Jørgen Meyer | Board of Directors | 0 companies |
| Svend Thun Djurhuus | Board of Directors | 0 companies |
| Niels Vrist Bertelsen | Chairman | 0 companies |
| Mads Iversen | Board of Directors | 0 companies |