| Revenue | DKK 1,2M | +1% |
| EBITDA | DKK 51K | -11% |
| Net profit | DKK 30K | +422% |
| Total assets | DKK 726K | -9% |
| Equity | DKK 219K | +16% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.035 | 1.169 | 1.060 | 1.156 | 1.173 |
| Staff expenses | -956 | -1.083 | -956 | -1.098 | -1.122 |
| EBITDA | 79 | 87 | 98 | 58 | 51 |
| Depreciation & amort. | -17 | -17 | -14 | -10 | -9 |
| EBIT | 61 | 70 | 84 | 48 | 42 |
| Net financials | -30 | -3 | 3 | -40 | -4 |
| Profit before tax | 31 | 67 | 87 | 8 | 38 |
| Tax | 7 | 15 | 20 | 3 | 9 |
| Net profit | 24 | 52 | 68 | 6 | 30 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 570 | 411 | 743 | 799 | 726 |
| Equity | 64 | 116 | 184 | 190 | 219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 506 | 295 | 559 | 609 | 507 |
| Total debt | 506 | 295 | 559 | 609 | 507 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HA Management | Management | 2024 |
JR Deputy | Deputy | 2026 |
MP Deputy | Deputy | 2026 |
| Former (1) | ||
SK Management | Management | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Deputy Chairman | 2026 | |
| Chairman | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Chairman | 2021 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kottal Eskildsen | Management | 0 companies |
| Hanne Aabo Nørby | Management | 0 companies |
| Jens Ravn Sørensen | Deputy | 0 companies |
| Mads Peder Laumann | Deputy | 0 companies |
| Claus Holm Visbye | Deputy Chairman | 0 companies |
| Frank Møller Worch | Chairman | 0 companies |
| Morten Riisgaard-Dam | Chairman | 0 companies |
| Flemming Kjær Poulsen Dybbøl | Board of Directors | 0 companies |
| Naja Edith Schultz-Lorentzen | Deputy Chairman | 0 companies |
| Peter Halkjær Kragelund | Board of Directors | 0 companies |
| Anne Holme-Pedersen | Board of Directors | 0 companies |
| Kåre William Wulff | Board of Directors | 0 companies |
| Hanne Tokkesdal Jensen | Board of Directors | 0 companies |
| Frederik Forsberg Thybo | Board of Directors | 0 companies |
| Jakob Holm Christensen | Board of Directors | 0 companies |
| Thomas Pedersen | Board of Directors | 0 companies |
| Henrik Høj Pedersen | Board of Directors | 0 companies |