| Revenue | DKK 550,4M | -13% |
| EBITDA | DKK 55,2M | -40% |
| Net profit | DKK 44,1M | -40% |
| Total assets | DKK 611M | -16% |
| Equity | DKK 84,6M | -25% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 511.644 | 566.141 | 573.404 | 633.310 | 550.368 |
| Staff expenses | -146.459 | -165.098 | -170.730 | -138.155 | -76.196 |
| EBITDA | 40.497 | 68.599 | 26.205 | 92.099 | 55.208 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 40.497 | 68.599 | 26.205 | 92.099 | 55.208 |
| Net financials | -6.336 | -20.623 | 289 | 3.693 | -555 |
| Profit before tax | 73.813 | 31.935 | 26.494 | 95.792 | 54.653 |
| Tax | 16.551 | 10.441 | 7.415 | 22.689 | 10.570 |
| Net profit | 57.262 | 21.494 | 19.079 | 73.103 | 44.083 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 628.369 | 464.468 | 413.496 | 725.238 | 611.041 |
| Equity | 93.125 | 62.760 | 83.316 | 113.527 | 84.609 |
| Long-term debt | 39.675 | 24.801 | 0 | 0 | -7.205 |
| Short-term debt | 472.798 | 317.181 | 259.060 | 481.105 | 381.795 |
| Total debt | 512.473 | 341.982 | 259.060 | 481.105 | 381.795 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HC Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (3) | ||
BS Management | Management | 1981 – 1999 |
EØ Audit | Audit | 1981 – 1997 |
CS Management | Management | 2012 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2017 | |
| Former (4) | ||
| Board of Directors | 1997 – 2012 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2012 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1981 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Munck | Chief Executive Officer | 0 companies |
| Bjarne Steen Andersen | Management | 0 companies |
| Erik Østenlund Wulff | Audit | 0 companies |
| Carsten Skov Pedersen | Management | 0 companies |
| Christina Uldal Harpsøe | Board of Directors | 0 companies |
| Carl Alfred Munck | Board of Directors | 0 companies |
| Jens Kronborg | Board of Directors | 0 companies |
| Søren Greve | Chairman | 0 companies |
| Hans Gormsen | Chairman | 0 companies |
| Torben Rud Nielsen | Board of Directors | 0 companies |