| Revenue | DKK 59,3M | +16% |
| EBITDA | DKK 10,5M | +9% |
| Net profit | DKK 5,7M | +2% |
| Total assets | DKK 88,2M | -18% |
| Equity | DKK 45,2M | +14% |
| Employees | 134 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 51.502 | 55.452 | 54.956 | 51.154 | 59.318 |
| Staff expenses | -42.989 | -45.279 | -42.636 | -41.544 | -48.817 |
| EBITDA | 8.599 | 10.152 | 12.320 | 9.610 | 10.501 |
| Depreciation & amort. | -1.185 | -1.181 | -1.187 | -1.249 | -1.220 |
| EBIT | 7.414 | 8.971 | 11.133 | 8.361 | 9.280 |
| Net financials | -862 | -223 | -832 | -1.188 | -1.916 |
| Profit before tax | 6.466 | 8.748 | 10.301 | 7.173 | 7.364 |
| Tax | 1.428 | 1.921 | 2.257 | 1.581 | 1.640 |
| Net profit | 5.038 | 6.828 | 8.044 | 5.592 | 5.724 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 121.092 | 111.644 | 100.747 | 107.942 | 88.233 |
| Equity | 34.050 | 40.878 | 38.922 | 39.514 | 45.238 |
| Long-term debt | 2.278 | 98 | 42 | 153 | 113 |
| Short-term debt | 83.763 | 69.719 | 60.851 | 67.469 | 41.752 |
| Total debt | 86.041 | 69.817 | 60.893 | 67.622 | 41.865 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Management | Management | 2003 |
| Former (3) | ||
CH Management | Management | 1995 – 2003 |
LC | Audit | 1984 – 1993 |
NC Management | Management | 1984 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
JB | Board of Directors | 2008 |
| Former (5) | ||
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 1995 – 2013 | |
| Board of Directors | 2003 – 2008 | |
| Board of Directors | 1984 – 1995 | |
| Board of Directors | 1984 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2014 | |
| Company | 20–24.99% | 20–24.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Hosbond | Management | 0 companies |
| Lars Christian Poulsen | Audit | 0 companies |
| Mogens Hosbond | Management | 0 companies |
| Niels Christian Dalsgaard | Management | 0 companies |
| Uffe Andersen | Board of Directors | 0 companies |
| Mikkel Bach Hosbond | Board of Directors | 0 companies |
| Helen Hosbond | Board of Directors | 0 companies |
| Pernille Steve Christensen | Board of Directors | 0 companies |
| Jette Dalsgaard | Board of Directors | 0 companies |
| Jan Bæk | Board of Directors | 0 companies |
| Troels Bidstrup Hansen | Board of Directors | 0 companies |