| Revenue | DKK 91,5M | -27% |
| EBITDA | DKK 13,1M | +198% |
| Net profit | DKK 8,4M | +2106% |
| Total assets | DKK 49,4M | -1% |
| Equity | DKK 17M | +27% |
| Employees | 101 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 102.083 | 125.856 | 233.763 | 124.627 | 91.521 |
| Staff expenses | -31.630 | -41.317 | -56.532 | -48.858 | -78.417 |
| EBITDA | 7.735 | 10.379 | 20.837 | 4.403 | 13.103 |
| Depreciation & amort. | -1.742 | -2.404 | -2.851 | -2.729 | -3.251 |
| EBIT | 5.993 | 7.975 | 17.986 | 1.675 | 9.852 |
| Net financials | -1.369 | -1.224 | -1.573 | -1.174 | -329 |
| Profit before tax | 4.624 | 6.751 | 16.413 | 500 | 9.523 |
| Tax | 1.016 | 1.307 | 3.343 | 118 | 1.075 |
| Net profit | 3.608 | 5.445 | 13.070 | 383 | 8.448 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 48.875 | 56.141 | 74.720 | 50.071 | 49.399 |
| Equity | 14.329 | 10.282 | 20.447 | 13.330 | 16.974 |
| Long-term debt | 8.083 | 13.320 | 13.182 | 9.359 | 4.576 |
| Short-term debt | 25.428 | 31.372 | 39.598 | 25.777 | 25.220 |
| Total debt | 33.510 | 44.693 | 52.780 | 35.137 | 29.795 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HN Management | Management | 2024 |
JL Management | Management | 1975 |
| Former (4) | ||
JJ Audit | Audit | 1975 – 1989 |
JE Audit | Audit | 1975 – 2014 |
VZ Management | Management | 1975 – 1993 |
KA Management | Management | 1975 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2021 – 2024 | |
| Chairman | 2016 – 2021 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nymann Kirkegaard | Management | 0 companies |
| Jan Larsen | Management | 0 companies |
| Jens Jensen | Audit | 0 companies |
| Jørgen Egeskov | Audit | 0 companies |
| Villy Zinkernagel Johansen | Management | 0 companies |
| Kaj Arne Larsen | Management | 0 companies |
| Lasse Hagelund Larsen | Board of Directors | 0 companies |
| Niels Düring Pedersen | Chairman | 0 companies |
| Peter Ruhr Lundsager | Chairman | 0 companies |
| Pernille Harhoff | Board of Directors | 0 companies |
| John Thomas | Board of Directors | 0 companies |
| Jesper Carsten Leen Jensen | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |
| Melanie Majgaard Wraa-Puls | Board of Directors | 0 companies |