| Revenue | DKK 18,4M | +45% |
| EBITDA | DKK 2,1M | +489% |
| Net profit | DKK 1,7M | +662% |
| Total assets | DKK 14,7M | +18% |
| Equity | DKK 9,1M | +23% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 16.332 | 15.833 | 15.069 | 12.677 | 18.403 |
| Staff expenses | -13.691 | -13.477 | -14.705 | -13.206 | -16.346 |
| EBITDA | 2.641 | 2.356 | 364 | -529 | 2.058 |
| Depreciation & amort. | -835 | -288 | -177 | -191 | -181 |
| EBIT | 1.806 | 2.068 | 187 | -720 | 1.877 |
| Net financials | 151 | 277 | 367 | 334 | 295 |
| Profit before tax | 1.957 | 2.346 | 554 | -386 | 2.172 |
| Tax | 431 | 516 | 126 | -85 | 479 |
| Net profit | 1.527 | 1.830 | 428 | -301 | 1.694 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 9.693 | 14.001 | 13.309 | 12.485 | 14.741 |
| Equity | 5.495 | 7.324 | 7.752 | 7.451 | 9.145 |
| Long-term debt | 415 | 1.190 | 1.214 | 1.243 | 1.298 |
| Short-term debt | 3.783 | 5.330 | 4.216 | 3.685 | 4.233 |
| Total debt | 4.198 | 6.521 | 5.431 | 4.929 | 5.531 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
US Management | Management | 1975 – 2024 |
SH Management | Management | 2024 – 2024 |
OS Management | Management | 1975 – 1989 |
RH | Audit | 1975 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2024 – 2024 | |
| Chairman | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Selmer Sinding | Management | 0 companies |
| Simon Hovgaard Clausen | Management | 0 companies |
| Orla Selmer Sinding | Management | 0 companies |
| Revisor Harald Jørgensen | Audit | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Jeanett Halling Vikkelsøe | Chairman | 0 companies |