| Revenue | DKK 23M | -5% |
| EBITDA | DKK 12,8M | -10% |
| Net profit | DKK 9,9M | -8% |
| Total assets | DKK 46,7M | +7% |
| Equity | DKK 41,1M | +14% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.013 | 22.628 | 22.550 | 24.212 | 22.997 |
| Staff expenses | -9.711 | -9.260 | -9.422 | -10.018 | -10.170 |
| EBITDA | 5.444 | 13.368 | 13.127 | 14.194 | 12.827 |
| Depreciation & amort. | -634 | -568 | -569 | -607 | -614 |
| EBIT | 4.810 | 12.800 | 12.558 | 13.588 | 12.213 |
| Net financials | -154 | -170 | -125 | 76 | 452 |
| Profit before tax | 1.514 | 12.630 | 12.434 | 13.664 | 12.666 |
| Tax | 330 | 2.783 | 2.734 | 2.960 | 2.767 |
| Net profit | 1.184 | 9.847 | 9.699 | 10.704 | 9.899 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.983 | 33.449 | 36.138 | 43.597 | 46.687 |
| Equity | 17.738 | 26.785 | 30.485 | 36.189 | 41.088 |
| Long-term debt | 830 | 763 | 0 | 0 | 0 |
| Short-term debt | 5.304 | 5.717 | 5.456 | 7.188 | 5.486 |
| Total debt | 6.134 | 6.479 | 5.456 | 7.188 | 5.486 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Management | Management | 2020 |
| Former (1) | ||
FA Management | Management | 2017 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Horn Petersen | Management | 0 companies |
| Frank Allan Aagesen | Management | 0 companies |
| Flemming Kirch Pedersen | Board of Directors | 0 companies |
| Rene Terttu Hansen | Board of Directors | 0 companies |