| Revenue | DKK 14,9M | +14% |
| EBITDA | DKK 2,2M | +76% |
| Net profit | DKK 950K | +417% |
| Total assets | DKK 7,4M | -14% |
| Equity | DKK 2,4M | +66% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.225 | 16.488 | 14.825 | 12.974 | 14.854 |
| Staff expenses | -12.838 | -14.204 | -12.014 | -11.711 | -12.633 |
| EBITDA | 3.387 | 2.177 | 2.810 | 1.262 | 2.221 |
| Depreciation & amort. | -1.498 | -1.645 | -1.668 | -1.532 | -966 |
| EBIT | 1.888 | 532 | 1.142 | -270 | 1.256 |
| Net financials | -80 | -118 | -163 | -108 | -29 |
| Profit before tax | 1.809 | 414 | 979 | -377 | 1.227 |
| Tax | 416 | 111 | 224 | -77 | 277 |
| Net profit | 1.393 | 303 | 755 | -300 | 950 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.644 | 14.740 | 11.241 | 8.615 | 7.387 |
| Equity | 1.685 | 988 | 1.743 | 1.443 | 2.393 |
| Long-term debt | 2.775 | 2.802 | 2.256 | 606 | 461 |
| Short-term debt | 9.975 | 10.866 | 7.201 | 6.566 | 4.483 |
| Total debt | 12.750 | 13.668 | 9.457 | 7.172 | 4.944 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Management | Management | 2025 |
| Former (1) | ||
KV Management | Management | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Chairman | 2020 – 2025 | |
| Chairman | 2019 – 2020 | |
| Board of Directors | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Vitani Schmidt | Management | 0 companies |
| Henrik Saldern Müller | Management | 0 companies |
| Jørn-Aage Christensen | Chairman | 0 companies |
| Hans Henrik Klovborg | Chairman | 0 companies |
| Jesper Henriksen | Chairman | 0 companies |
| Søren Pinnerup Koppe | Board of Directors | 0 companies |
| Mette Dons Adsersen | Board of Directors | 0 companies |