| Revenue | DKK 28,7M | +13% |
| EBITDA | DKK 14,7M | +20% |
| Net profit | DKK 10,4M | +17% |
| Total assets | DKK 25,5M | +33% |
| Equity | DKK 18,9M | +22% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.547 | 21.865 | 24.245 | 25.311 | 28.672 |
| Staff expenses | -9.119 | -10.270 | -12.180 | -13.031 | -13.952 |
| EBITDA | 7.428 | 11.595 | 12.065 | 12.280 | 14.720 |
| Depreciation & amort. | -858 | -1.064 | -1.046 | -1.004 | -1.551 |
| EBIT | 6.570 | 10.531 | 11.019 | 11.276 | 13.169 |
| Net financials | 265 | 115 | 158 | 111 | 79 |
| Profit before tax | 6.835 | 10.646 | 11.177 | 11.387 | 13.248 |
| Tax | 1.433 | 2.332 | 2.426 | 2.491 | 2.873 |
| Net profit | 5.402 | 8.314 | 8.751 | 8.896 | 10.375 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.039 | 20.596 | 20.161 | 19.102 | 25.475 |
| Equity | 10.038 | 12.852 | 13.603 | 15.499 | 18.874 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.539 | 6.300 | 5.801 | 2.725 | 5.617 |
| Total debt | 5.539 | 6.300 | 5.801 | 2.725 | 5.617 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Management | Management | 2020 |
| Former (10) | ||
JG Chief Executive Officer | Chief Executive Officer | 2007 – 2008 |
PD Management | Management | 2005 – 2009 |
JO Management | Management | 1996 – 2002 |
BS Management | Management | 1981 – 1996 |
AF Management | Management | 2011 – 2017 |
BE Management | Management | 1981 – 1989 |
JJ Audit | Audit | 1981 – 1989 |
EK Management | Management | 1981 – 1994 |
SJ Chief Executive Officer | Chief Executive Officer | 2008 – 2011 |
PB Management | Management | 2017 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (17) | ||
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 1981 – 2006 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 1981 – 1992 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 1998 – 2006 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2003 – 2008 | |
IH | Board of Directors | 1981 – 2011 |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2011 – 2015 | |
| Chairman | 2011 – 2018 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 1981 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Gram Jensen | Chief Executive Officer | 0 companies |
| Peder Dahl Lomborg | Management | 0 companies |
| Jørgen Olesen | Management | 0 companies |
| Bjarne Solberg Hansen | Management | 0 companies |
| Anders Fuglsang Midtgaard | Management | 0 companies |
| Birte Ellen Sundbye | Management | 0 companies |
| Jørgen Jørgensen | Audit | 0 companies |
| Erik Knygsand Rønhøj | Management | 0 companies |
| Søren Justesen | Chief Executive Officer | 0 companies |
| Michael Houmann Tandrup | Management | 0 companies |
| Peter Bøgh Sørensen | Management | 0 companies |
| Aksel Peter Jørgensen | Board of Directors | 0 companies |
| Bruno Hartvig Hansen | Board of Directors | 0 companies |
| Kristian Fuglsang Midtgaard | Board of Directors | 0 companies |
| Kurt Korsbæk | Board of Directors | 0 companies |
| Martin Valbjørn Bak | Board of Directors | 0 companies |
| Christian Damgaard Lunde | Board of Directors | 0 companies |
| Martin Romvig | Chairman | 0 companies |
| Niels Buus | Board of Directors | 0 companies |
| Niels Martin Schreiner Andersen | Board of Directors | 0 companies |
| Kim Søgård Bering Kristensen | Chairman | 0 companies |
| Mikael Boye Enig | Board of Directors | 0 companies |
| Søren Henrik Nielsen Rathmann | Chairman | 0 companies |
| Ib Havn | Board of Directors | 0 companies |
| Erik Borum | Chairman | 0 companies |
| Michael Vesterholm Lassen | Board of Directors | 0 companies |
| Søren Munk | Board of Directors | 0 companies |
| Mogens Vig Pedersen | Chairman | 0 companies |
| Morten Riis | Board of Directors | 0 companies |
| Knud Holger Bredal | Board of Directors | 0 companies |