| Revenue | DKK 10,1M | +31% |
| EBITDA | DKK 1,4M | +644% |
| Net profit | DKK 710K | +294% |
| Total assets | DKK 18,5M | +10% |
| Equity | DKK 7,5M | +10% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.477 | 6.735 | 5.787 | 6.704 | 7.359 | 6.843 | 7.412 | 6.772 | 13.291 | 14.153 | 6.681 | 6.670 | 7.699 | 10.065 |
| Staff expenses | -6.321 | -6.520 | -6.478 | -6.854 | -6.694 | -6.527 | -7.054 | -7.297 | -7.764 | -9.425 | -8.432 | -6.899 | -7.511 | -8.704 |
| EBITDA | -844 | 215 | -691 | -150 | 665 | 317 | 358 | -525 | 5.527 | 4.727 | -1.850 | -378 | 182 | 1.355 |
| Depreciation & amort. | 138 | -123 | -213 | -266 | -338 | -384 | -465 | -516 | -413 | -628 | -716 | -558 | -454 | -387 |
| EBIT | -982 | 92 | -904 | -416 | 327 | -67 | -107 | -1.042 | 5.114 | 4.099 | -2.566 | -936 | -272 | 969 |
| Net financials | -144 | -174 | 123 | 41 | 115 | 357 | 537 | 156 | 129 | 802 | -351 | 987 | -156 | -258 |
| Profit before tax | -1.126 | -82 | -780 | -375 | 442 | 290 | 430 | -885 | 5.243 | 4.901 | -2.917 | 51 | -428 | 710 |
| Tax | -291 | -27 | -227 | -102 | -0 | -35 | -20 | -53 | 635 | 909 | 48 | -38 | -62 | -0 |
| Net profit | -835 | -55 | -553 | -273 | 442 | 326 | 449 | -832 | 4.609 | 3.992 | -2.966 | 89 | -366 | 710 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.266 | 13.331 | 13.477 | 12.073 | 13.108 | 13.241 | 13.308 | 14.154 | 16.036 | 18.140 | 17.716 | 15.473 | 16.778 | 18.516 |
| Equity | 5.058 | 5.003 | 4.450 | 2.987 | 7.354 | 7.379 | 6.328 | 4.847 | 9.456 | 9.448 | 1.616 | 7.195 | 6.829 | 7.540 |
| Long-term debt | 4.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 624 | 281 | 246 | 168 | 516 |
| Short-term debt | 10.207 | 8.328 | 9.026 | 9.086 | 5.754 | 5.862 | 6.980 | 9.307 | 6.580 | 8.068 | 15.819 | 8.033 | 9.781 | 10.460 |
| Total debt | 10.207 | 8.328 | 9.026 | 9.086 | 5.754 | 5.862 | 6.980 | 9.307 | 6.580 | 8.693 | 16.100 | 8.278 | 9.949 | 10.976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 1976 | — | — |
AF Management | Management | 1976 | — | — |
DH Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IDUNA HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Laila Clara Schach Poulsen | Management | 0 companies |
| Anny Frida Jensen | Management | 0 companies |
| Dich Heinrich Schach Jensen | Management | 0 companies |
| Jens Christian Munk Skovrup | Board of Directors | 0 companies |
| Lars Fabricius Poulsen | Board of Directors | 0 companies |
| Kaj Hans Qvist Lund | Board of Directors | 0 companies |
| Erik Møller | Chairman | 0 companies |
| Sara Løkke Borg | Board of Directors | 0 companies |
| Christina Louise Schach Skov | Board of Directors | 0 companies |
| Nalini Shanthi Hettihewage Schach-Jensen | Board of Directors | 0 companies |
| Pauline Rubow | Board of Directors | 0 companies |
| Karsten Lund | Board of Directors | 0 companies |
| Nicolai Schach-Jensen | Chairman | 0 companies |
| Sussie Birgitte Louise Nielsen | Board of Directors | 0 companies |
| Oliver Harley Nicolai Schach Berg | Board of Directors | 0 companies |