| Revenue | DKK 12,2M | +1% |
| EBITDA | DKK 12,2M | +1% |
| Net profit | DKK 5,9M | +9% |
| Total assets | DKK 200,2M | -9% |
| Equity | DKK 116,1M | +7% |
| Employees | — | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 12.369 | 12.059 | 12.118 | 12.218 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | 12.369 | 12.059 | 12.118 | 12.218 |
| Depreciation & amort. | -1.711 | -1.738 | -1.738 | -2.017 |
| EBIT | 10.658 | 10.321 | 10.380 | 10.201 |
| Net financials | -2.157 | -3.472 | -3.330 | -2.668 |
| Profit before tax | 8.501 | 6.849 | 7.050 | 7.533 |
| Tax | 1.870 | 1.506 | 1.672 | 1.658 |
| Net profit | 6.631 | 5.343 | 5.378 | 5.875 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 234.042 | 235.604 | 219.168 | 200.247 |
| Equity | 109.537 | 115.641 | 108.800 | 116.088 |
| Long-term debt | 92.271 | 85.755 | 78.676 | 42.439 |
| Short-term debt | 10.578 | 11.685 | 12.018 | 21.240 |
| Total debt | 102.849 | 97.440 | 90.694 | 63.679 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HS Management | Management | 2024 |
KG Deputy | Deputy | 2023 |
MW Chief Executive Officer | Chief Executive Officer | 2022 |
TM | Deputy | 2023 |
| Former (3) | ||
RM Deputy | Deputy | 2023 – 2023 |
SL Deputy | Deputy | 2022 – 2023 |
ML Deputy | Deputy | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skjærbæk Jensen | Management | 0 companies |
| Randi Munk Madsen | Deputy | 0 companies |
| Søren Lyngsø | Deputy | 0 companies |
| Knud-Erik Grandt Nielsen | Deputy | 0 companies |
| Michael Lystager | Deputy | 0 companies |
| Mikkel Winther Andersen | Chief Executive Officer | 0 companies |
| Tobias Magnussen Griis Skouboe | Deputy | 0 companies |
| Ricci Helbo Abras | Board of Directors | 0 companies |
| Christina Aabo | Board of Directors | 0 companies |
| Klaus Skov Mortensen | Board of Directors | 0 companies |
| Carsten Broch Sejr Jensen | Board of Directors | 0 companies |
| Kim Buchwald | Chairman | 0 companies |
| Thomas Rosenkilde Anderson | Board of Directors | 0 companies |
| Henrik Hilbert Overbye | Chairman | 0 companies |
| Jens-Ove Bøgholm | Board of Directors | 0 companies |
| Søren Bjerregaard Madsen | Board of Directors | 0 companies |