| Revenue | DKK 58,5M | +0% |
| EBITDA | DKK 14,6M | -13% |
| Net profit | DKK 7M | -44% |
| Total assets | DKK 149,4M | +14% |
| Equity | DKK 96,7M | -3% |
| Employees | 68 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 58.558 | 60.617 | 64.588 | 58.452 | 58.489 |
| Staff expenses | -38.683 | -38.599 | -43.114 | -41.634 | -43.870 |
| EBITDA | 19.875 | 22.018 | 21.474 | 16.818 | 14.619 |
| Depreciation & amort. | -2.061 | -1.592 | -1.413 | -1.018 | -6.001 |
| EBIT | 17.814 | 20.426 | 20.061 | 15.800 | 8.618 |
| Net financials | 360 | 233 | 536 | 310 | 726 |
| Profit before tax | 18.174 | 20.659 | 20.597 | 16.110 | 9.344 |
| Tax | 3.870 | 5.025 | 4.253 | 3.569 | 2.298 |
| Net profit | 14.304 | 15.634 | 16.344 | 12.541 | 7.046 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 122.060 | 127.035 | 129.950 | 130.824 | 149.411 |
| Equity | 75.151 | 90.784 | 87.128 | 99.669 | 96.715 |
| Long-term debt | 7.725 | 0 | 0 | 0 | 0 |
| Short-term debt | 36.942 | 33.657 | 40.531 | 29.640 | 50.828 |
| Total debt | 44.667 | 33.657 | 40.531 | 29.640 | 50.828 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
HP Management | Management | 1976 – 2024 |
OE Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
FH Audit | Audit | 1976 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Board of Directors | 1976 – 2022 | |
| Board of Directors | 1976 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 1976 – 2024 | |
| Board of Directors | 1976 – 1995 | |
| Board of Directors | 1976 – 1989 | |
| Board of Directors | 1976 – 1993 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2008 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2008 | |
| Company | 25–33.32% | 25–33.32% | 2008 | |
| Company | 25–33.32% | 25–33.32% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Pedersen | Management | 0 companies |
| Ole Enevoldsen Pausgaard | Chief Executive Officer | 0 companies |
| Frede Hansen Møller | Audit | 0 companies |
| Kenneth Brunsholm | Chief Executive Officer | 0 companies |
| Ulrik Drejsig Petersen | Chairman | 0 companies |
| Hans Christian Pedersen | Board of Directors | 0 companies |
| Peter Søren Pedersen | Board of Directors | 0 companies |
| Lars Beck | Board of Directors | 0 companies |
| Jytte Kaja Pedersen | Board of Directors | 0 companies |
| Peter Ingemann Bentsen | Board of Directors | 0 companies |
| Jan Arvid Stridh Christensen | Board of Directors | 0 companies |
| Tina Majgård Moltke-Leth | Deputy Chairman | 0 companies |
| Helge Nielsen | Board of Directors | 0 companies |
| Jan Georg Hansen | Board of Directors | 0 companies |
| Lars Henrik Himmer | Board of Directors | 0 companies |