| Revenue | DKK 18,9M | +3% |
| EBITDA | DKK 2M | -25% |
| Net profit | DKK 1,6M | -24% |
| Total assets | DKK 8,4M | -1% |
| Equity | DKK 4,8M | -4% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.564 | 13.350 | 16.614 | 18.359 | 18.851 |
| Staff expenses | -9.552 | -10.684 | -12.814 | -15.665 | -16.840 |
| EBITDA | 3.012 | 2.666 | 3.800 | 2.694 | 2.011 |
| Depreciation & amort. | -33 | -33 | -0 | -0 | -0 |
| EBIT | 2.979 | 2.633 | 3.800 | 2.694 | 2.011 |
| Net financials | -37 | -36 | -13 | 42 | 73 |
| Profit before tax | 2.942 | 2.596 | 3.787 | 2.736 | 2.084 |
| Tax | 651 | 573 | 837 | 605 | 464 |
| Net profit | 2.291 | 2.023 | 2.951 | 2.130 | 1.621 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.269 | 7.592 | 9.507 | 8.471 | 8.365 |
| Equity | 4.339 | 4.487 | 5.563 | 4.993 | 4.814 |
| Long-term debt | 550 | 456 | 689 | 467 | 292 |
| Short-term debt | 2.380 | 2.648 | 3.255 | 3.011 | 3.260 |
| Total debt | 2.930 | 3.105 | 3.944 | 3.478 | 3.551 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
SH Management | Management | 2022 |
IH Management | Management | 2016 |
RC Management | Management | 2016 |
PF Chief Executive Officer | Chief Executive Officer | 2016 |
LV Management | Management | 2022 |
| Former (1) | ||
SE Management | Management | 2021 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 25–33.32% | 2025 | |
| Company | 20–24.99% | 25–33.32% | 2025 | |
| Company | 20–24.99% | 25–33.32% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Houen Schmidt | Management | 0 companies |
| Inger Haarup Borchmann | Management | 0 companies |
| Rasmus Cassøe | Management | 0 companies |
| Svend Erik Sloth Rolandsen | Management | 0 companies |
| Peter Frost-Møller | Chief Executive Officer | 0 companies |
| Lasse Vilstrup Palm | Management | 0 companies |