| Revenue | DKK 7M | +1% |
| EBITDA | DKK 2,4M | +5% |
| Net profit | DKK -1,1M | -107% |
| Total assets | DKK 147,1M | -7% |
| Equity | DKK 135,3M | -4% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.614 | 6.356 | 6.315 | 6.941 | 7.002 |
| Staff expenses | -3.601 | -3.275 | -3.773 | -4.633 | -4.572 |
| EBITDA | 3.013 | 3.081 | 2.542 | 2.308 | 2.430 |
| Depreciation & amort. | -1.089 | -935 | -1.549 | -1.667 | -1.623 |
| EBIT | 1.924 | 2.146 | 993 | 641 | 807 |
| Net financials | 19.616 | 3.261 | 31.922 | 17.881 | -2.060 |
| Profit before tax | 21.540 | 5.407 | 32.915 | 18.522 | -1.254 |
| Tax | 3.064 | -1.073 | 2.312 | 4.144 | -185 |
| Net profit | 18.476 | 6.480 | 30.603 | 14.379 | -1.069 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 110.770 | 105.457 | 146.629 | 158.470 | 147.127 |
| Equity | 100.937 | 101.417 | 130.020 | 140.399 | 135.330 |
| Long-term debt | 0 | 0 | 6.962 | 6.389 | 6.457 |
| Short-term debt | 9.833 | 3.993 | 9.647 | 11.683 | 5.340 |
| Total debt | 9.833 | 3.993 | 16.609 | 18.071 | 11.797 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
HC Management | Management | 1972 – 2002 |
FJ Audit | Audit | 1972 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2016 | |
| Former (2) | ||
| Board of Directors | 2000 – 2022 | |
| Chairman | 2003 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Jensen | Management | 0 companies |
| Flemming Jacobsen | Audit | 0 companies |
| Hans Marius Møller | Board of Directors | 0 companies |
| Nils Linde-Laursen | Board of Directors | 0 companies |
| Søren Lindahl | Chairman | 0 companies |
| Thore Andersen | Chairman | 0 companies |