| Revenue | DKK 32,4M | +35% |
| EBITDA | DKK 13,5M | +95% |
| Net profit | DKK 9,8M | +126% |
| Total assets | DKK 68,2M | +16% |
| Equity | DKK 18,9M | +107% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.513 | 18.446 | 12.199 | 24.028 | 32.365 |
| Staff expenses | -10.213 | -13.807 | -15.258 | -17.116 | -18.900 |
| EBITDA | 6.300 | 4.640 | -3.059 | 6.912 | 13.465 |
| Depreciation & amort. | -615 | -1.172 | -1.144 | -1.105 | -1.103 |
| EBIT | 5.685 | 3.468 | -4.203 | 5.807 | 12.362 |
| Net financials | -196 | -279 | -460 | -255 | 182 |
| Profit before tax | 5.489 | 3.188 | -4.662 | 5.552 | 12.543 |
| Tax | 1.211 | 712 | -1.020 | 1.225 | 2.761 |
| Net profit | 4.278 | 2.477 | -3.642 | 4.327 | 9.782 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27.683 | 29.882 | 44.370 | 59.032 | 68.186 |
| Equity | 5.963 | 8.440 | 4.798 | 9.125 | 18.907 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.812 | 13.902 | 9.622 | 10.229 | 11.780 |
| Total debt | 20.812 | 13.902 | 9.622 | 10.229 | 11.780 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
CH Chief Executive Officer | Chief Executive Officer | 2019 – 2025 |
FM Management | Management | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Hansen | Chief Executive Officer | 0 companies |
| Fabian Matthias Schüssler | Management | 0 companies |
| Elisabeth Hofbeck | Chief Executive Officer | 0 companies |
| Edzard Lübben | Board of Directors | 0 companies |
| Hein van der Schoot | Board of Directors | 0 companies |
| Hans Jürg Gygax | Chairman | 0 companies |
| Axel Lehmann | Board of Directors | 0 companies |
| Raphael Herbert Niklaus Widmer | Board of Directors | 0 companies |
| Daniel Adrian Baer | Chairman | 0 companies |
| Edzard Lübben | Board of Directors | 0 companies |
| Dr. Thomas Christopher Ahlburg | Chairman | 0 companies |
| Roman Peter Hunziker | Board of Directors | 0 companies |