| Revenue | DKK 9,5M | -3% |
| EBITDA | DKK 1,9M | -35% |
| Net profit | DKK 748K | -41% |
| Total assets | DKK 23,6M | +2% |
| Equity | DKK 9,7M | -2% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.322 | 9.549 | 10.430 | 9.846 | 9.537 |
| Staff expenses | -6.120 | -5.958 | -6.128 | -6.868 | -7.624 |
| EBITDA | 7.119 | 3.591 | 4.301 | 2.938 | 1.913 |
| Depreciation & amort. | -764 | -901 | -960 | -926 | -824 |
| EBIT | 6.355 | 2.689 | 3.341 | 2.012 | 1.090 |
| Net financials | -262 | -379 | -486 | -327 | -107 |
| Profit before tax | 6.093 | 2.311 | 2.854 | 1.685 | 983 |
| Tax | 1.396 | 529 | 641 | 421 | 234 |
| Net profit | 4.698 | 1.781 | 2.214 | 1.264 | 748 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30.342 | 25.086 | 28.500 | 23.024 | 23.585 |
| Equity | 9.524 | 9.505 | 10.219 | 9.820 | 9.669 |
| Long-term debt | 411 | 420 | 434 | 448 | 464 |
| Short-term debt | 19.890 | 14.633 | 17.432 | 12.523 | 13.393 |
| Total debt | 20.302 | 15.053 | 17.866 | 12.971 | 13.857 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HV Management | Management | 2016 |
| Former (1) | ||
KM Management | Management | 2016 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Valeur Bisgård | Management | 0 companies |
| Karin Madsen | Management | 0 companies |