| Revenue | DKK 2,3M | -8% |
| EBITDA | DKK 592K | -32% |
| Net profit | DKK 431K | -36% |
| Total assets | DKK 4,1M | +1% |
| Equity | DKK 2,6M | +1% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.354 | 2.700 | 2.840 | 2.548 | 2.337 |
| Staff expenses | -1.458 | -1.537 | -1.635 | -1.679 | -1.745 |
| EBITDA | 896 | 1.162 | 1.205 | 869 | 592 |
| Depreciation & amort. | -128 | -90 | -10 | -5 | -24 |
| EBIT | 767 | 1.073 | 1.195 | 864 | 569 |
| Net financials | -30 | -17 | -5 | -3 | -14 |
| Profit before tax | 737 | 1.056 | 1.190 | 861 | 555 |
| Tax | 164 | 234 | 264 | 190 | 123 |
| Net profit | 573 | 822 | 926 | 671 | 431 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.529 | 5.037 | 4.253 | 4.094 | 4.120 |
| Equity | 1.656 | 2.478 | 2.944 | 2.615 | 2.646 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.873 | 2.559 | 1.309 | 1.480 | 1.474 |
| Total debt | 2.873 | 2.559 | 1.309 | 1.480 | 1.474 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH Management | Management | 2017 |
NN Management | Management | 2023 |
| Former (1) | ||
JN Management | Management | 2016 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2016 – 2023 | |
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Holm Jeppesen | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Jens Nørskov | Management | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Mette Irene Kofoed | Board of Directors | 0 companies |
| Simone Nørskov | Board of Directors | 0 companies |