| Revenue | DKK 4,5M | -14% |
| EBITDA | DKK 1,4M | -25% |
| Net profit | DKK 971K | -30% |
| Total assets | DKK 6,6M | -2% |
| Equity | DKK 5M | -1% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.190 | 5.654 | 5.119 | 5.212 | 4.499 |
| Staff expenses | -3.684 | -3.149 | -3.066 | -3.301 | -3.068 |
| EBITDA | 438 | 2.481 | 2.041 | 1.911 | 1.431 |
| Depreciation & amort. | -72 | -90 | -191 | -139 | -176 |
| EBIT | 365 | 2.392 | 1.850 | 1.772 | 1.255 |
| Net financials | -57 | -18 | 0 | 7 | -7 |
| Profit before tax | 309 | 2.374 | 1.850 | 1.779 | 1.248 |
| Tax | -77 | 536 | 416 | 393 | 277 |
| Net profit | 386 | 1.838 | 1.434 | 1.386 | 971 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.291 | 7.067 | 6.250 | 6.765 | 6.624 |
| Equity | 3.975 | 5.428 | 4.262 | 5.048 | 5.018 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.317 | 1.640 | 1.988 | 1.718 | 1.605 |
| Total debt | 3.317 | 1.640 | 1.988 | 1.718 | 1.605 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (3) | ||
JM Audit | Audit | 1951 – 1995 |
HL Management | Management | 1951 – 2005 |
TH Chief Executive Officer | Chief Executive Officer | 2005 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (8) | ||
| Chairman | 2013 – 2023 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 1951 – 2005 | |
| Board of Directors | 2009 – 2013 | |
| Chairman | 2005 – 2013 | |
| Board of Directors | 1951 – 1990 | |
| Board of Directors | 1951 – 1990 | |
| Board of Directors | 2005 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Madsen | Audit | 0 companies |
| Allan Skovsgaard Pedersen | Chief Executive Officer | 0 companies |
| Henrik Lissau | Management | 0 companies |
| Thomas Hjort Lissau | Chief Executive Officer | 0 companies |
| Steen Cederholm-Johansen | Chairman | 0 companies |
| Peter Rudbeck | Board of Directors | 0 companies |
| Jeanette Christina Pedersen | Board of Directors | 0 companies |
| Morten Hjort Lissau | Board of Directors | 0 companies |
| Torben Erik Sjøberg Pedersen | Chairman | 0 companies |
| Asbjørn Thoustrup | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Chairman | 0 companies |
| Lilly Oluffa Pedersen Hjort | Board of Directors | 0 companies |
| Holger Bennetsen | Board of Directors | 0 companies |
| Heidi Wiinberg Husballe | Board of Directors | 0 companies |